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Income Taxes - Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Current:    
State $ 292 $ (285)
Total Current 292 (285)
Deferred:    
Federal 11,385 (80)
State (562) 407
Total Deferred 10,823 327
Provision for income taxes $ 11,115 $ 42