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Difference Between Statutory Federal Income Tax Rate and Effective Income Rate (Detail)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Statutory tax rate 21.00% 21.00% 21.00%
State income taxes - net of the federal income tax benefit 3.20% 3.00% 3.00%
State deferred tax remeasurement (0.30%) 9.40% (0.80%)
Valuation allowance (9.20%) (33.40%) (13.30%)
U.S. impact of foreign operations 0.00% 1.30% 0.00%
Acquisition related costs 1.10% 0.00% 0.00%
Effect of foreign taxes 0.10% 1.60% (0.10%)
Non-deductible compensation 1.80% 4.30% (0.30%)
Share-based compensation 1.60% (1.90%) (0.30%)
Non-deductible expenses 0.70% 1.20% (0.20%)
Other differences, net (0.10%) 1.40% (0.30%)
Effective tax rate 19.90% 7.90% 8.70%