XML 20 R73.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Summary Of Difference Between Statutory Rate for Federal Income Tax and Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended 24 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Income Tax Disclosure [Abstract]        
Income tax expense calculated at the federal statutory rate $ 26,215 $ 19,730 $ 19,931  
State and local taxes, net of federal benefit 2,021 1,978 1,606  
Tax on foreign earnings, net of tax credits and deductions 593 172 (69)  
Tax reform adjustment 0 (195) (3,418) $ (3,600)
Write off of Deferred Tax Assets 0 509 0  
Deferred credit (802) (802) (1,053)  
Stock-based awards (3,011) (651) (179)  
Tax reform 0 126 574  
Deduction for FDII (2,283) 0 0  
Other 964 687 483  
State/Local tax credits (793) (1,253) (1,187)  
Foreign tax credits 0 (727) 0  
Change in liability for uncertain tax positions 1,325 1,102 1,141  
Other 160 90 (6)  
Income tax provision (benefit), Total $ 24,389 $ 20,766 $ 17,823  
Income tax expense calculated at the federal statutory rate 21.00% 21.00% 35.00%  
State and local taxes, net of federal benefit 1.60% 2.10% 2.80%  
Tax on foreign earnings, net of tax credits and deductions 0.40% 0.20% (0.10%)  
Tax reform adjustment 0.00% (0.20%) (6.00%)  
Write off of Deferred Tax Assets 0.00% 0.60% 0.00%  
Deferred credit (0.60%) (0.90%) (1.90%)  
Stock-based awards (2.40%) (0.70%) (0.30%)  
Tax reform   0.10% 1.00%  
Deduction for FDII (1.80%) 0.00% 0.00%  
Other 0.80% 0.70% 0.90%  
State/Local tax credits (0.60%) (1.30%) (2.10%)  
Foreign tax credits 0.00% (0.80%) 0.00%  
Change in liability for uncertain tax positions 1.00% 1.20% 2.00%  
Other 0.10% 0.10% 0.00%  
Effective Income Tax Rate Reconciliation, Percent 19.50% 22.10% 31.30%