Income Taxes - Significant Components of Deferred Tax Assets (Liabilities), Net (Detail) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Deferred Tax Assets: | ||
| Accrued expenses and bonuses | $ 3,201 | $ 6,406 |
| Advances and loans and other reserves | 12,612 | 9,655 |
| Deferred compensation and commissions | 17,764 | 21,018 |
| Operating lease ROU assets, net | 23,359 | 20,798 |
| Stock-based compensation | 7,106 | 7,273 |
| Net operating and capital loss carryforwards | 13,664 | 3,835 |
| Other comprehensive income | 580 | 1,676 |
| Amortizable intangibles and other | 2,687 | 2,221 |
| Deferred tax assets before valuation allowance | 80,973 | 72,882 |
| Valuation allowance | (5,296) | (4,935) |
| Deferred Tax Assets | 75,677 | 67,947 |
| Deferred Tax Liabilities: | ||
| Property and equipment | (4,366) | (5,715) |
| Operating lease liabilities | (20,781) | (18,523) |
| Prepaid expenses | (841) | (1,180) |
| State taxes | (1,385) | (472) |
| Goodwill and other | (1,374) | (736) |
| Deferred Tax Liabilities | (28,747) | (26,626) |
| Deferred Tax Assets, Net | $ 46,930 | $ 41,321 |
| X | ||||||||||
- Definition Deferred tax assets amortizable intangibles and Other. No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Assets Operating Lease ROU Assets Net. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities goodwill and other. No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Liabilities, State Taxes No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses in other comprehensive income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| 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
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|