Income Taxes - Additional Information (Detail) - USD ($) |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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Income Tax Disclosure [Abstract] | |||||
Provision (benefit) for income taxes for continuing operations | $ 6,231,000 | $ 7,888,000 | $ 18,772,000 | $ 25,695,000 | |
Effective income tax rate | 29.50% | 29.60% | 29.70% | 29.50% | |
Valuation allowance | $ 1,800,000 | $ 1,800,000 | $ 1,900,000 | ||
Net deferred tax asset | 35,100,000 | $ 35,100,000 | $ 35,200,000 | ||
Change in uncertain tax positions | $ 0 |
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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