Income Taxes - Significant Components of Deferred Tax Assets (Liabilities), Net (Detail) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Deferred Tax Assets: | ||
| Accrued expenses and bonuses | $ 6,822 | $ 3,078 |
| Bad debt and other reserves | 6,989 | 4,889 |
| Deferred compensation | 18,287 | 12,536 |
| Operating lease ROU assets, net | 20,937 | 21,125 |
| Stock-based compensation | 7,031 | 7,403 |
| Net operating and capital loss carryforwards | 3,769 | 3,932 |
| State taxes | 92 | (163) |
| Amortizable intangibles and other | 1,577 | 1,070 |
| Deferred tax assets before valuation allowance | 65,504 | 53,870 |
| Valuation allowance | (4,599) | (4,418) |
| Deferred Tax Assets | 60,905 | 49,452 |
| Deferred Tax Liabilities: | ||
| Fixed assets | (6,552) | (6,814) |
| Operating lease liabilities | (18,697) | (19,357) |
| Prepaid expenses | (1,513) | (533) |
| Other comprehensive income | (195) | (800) |
| Goodwill and other | (212) | (574) |
| Deferred Tax Liabilities | (27,169) | (28,078) |
| Deferred Tax Assets, Net | $ 33,736 | $ 21,374 |
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- Definition Deferred tax assets amortizable intangibles and Other. No definition available.
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- Definition Deferred Tax Assets Operating Lease ROU Assets Net. No definition available.
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- Definition Amount before allocation of valuation allowance of net deferred tax asset or deferred tax liability attributable to taxable or deductible temporary differences from state taxes. No definition available.
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- Definition Deferred tax liabilities goodwill and other. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- 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
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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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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- 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
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