XML 73 R64.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 16, 2022
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Taxes [Line Items]          
Corporate tax rate   21.00% 21.00% 21.00% 21.00%
Income tax (benefit) provision   14.90% 18.80% 17.40% 16.40%
Income tax provision   $ 7,062 $ 7,734 $ 28,924 $ 19,514
Inflation Reduction Act Of Two Thousand Twenty Two [Member]          
Income Taxes [Line Items]          
Percentage of alternative minimum tax 15.00%        
Percent of excise tax on net stock repurchases 1.00%