v3.22.4

Income Taxes - Components of the Company’s Income Tax Expense (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Current:
Federal	$ (883)	$ 10,746	$ 37,253
State	1,931	4,220	12,232
Total Current	1,048	14,966	49,485
Deferred:
Federal	14,677	17,699	(10,800)
State	1,236	5,022	(2,642)
Total Deferred	15,913	22,721	(13,442)
Total income tax expense	$ 16,961	$ 37,687	$ 36,043

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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