Income Taxes - Additional Information (Detail) - USD ($) |
3 Months Ended | ||
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Mar. 31, 2022 |
Mar. 31, 2021 |
Dec. 31, 2021 |
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Income Tax Disclosure [Abstract] | |||
Provision (benefit) for income taxes for continuing operations | $ 8,464,000 | $ 7,506,000 | |
Effective income tax rate | 29.00% | 31.10% | |
Valuation allowance | $ 1,600,000 | $ 1,600,000 | |
Income tax assets | 51,939,000 | $ 44,060,000 | |
Change in uncertain tax positions | $ 0 |
X | ||||||||||
- Definition Deferred income taxes and current tax receivable. No definition available.
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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- References No definition available.
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X | ||||||||||
- 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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X | ||||||||||
- 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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