XML 85 R69.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Income Tax Provision (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current income tax provision:      
Federal $ 35,423 $ 30,306 $ 33,578
State 10,455 6,952 7,674
Total 45,878 37,258 41,252
Deferred income tax provision:      
Federal 12,603 6,928 988
State 522 778 49
Total 13,125 7,706 1,037
Total income tax provision $ 59,003 $ 44,964 $ 42,289