Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Detail)

v3.22.4
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current Provision:      
Federal $ 1,997 $ 3,417 $ 1,309
State and local 1,642 2,605 1,856
Total Current Provision 3,639 6,022 3,165
Deferred Provision:      
Federal 2,653 611 1,513
State and local 1,314 290 716
Total Deferred Provision 3,967 901 2,229
Total Provision for Income Taxes $ 7,606 $ 6,923 $ 5,394