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Difference Between Statutory Federal Income Tax Rate and Effective Income Rate (Detail)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Statutory tax rate 21.00% 21.00% 21.00%
State income taxes - net of the federal income tax benefit 3.00% 3.00% 1.70%
State deferred tax remeasurement 9.40% (0.80%) 0.00%
Goodwill impairment 0.00% 0.00% (8.20%)
Valuation allowance (33.40%) (13.30%) (0.20%)
U.S. impact of foreign operations 1.30% 0.00% 0.00%
Effect of foreign taxes 1.60% (0.10%) (0.10%)
Non-deductible compensation 4.30% (0.30%) 0.00%
Share-based compensation (1.90%) (0.30%) (0.50%)
Non-deductible expenses 1.20% (0.20%) (0.10%)
Other differences, net 1.40% (0.30%) (0.10%)
Effective tax rate 7.90% 8.70% 13.70%