XML 40 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies - Difference Between Federal Statutory Rate and Effective Tax Rate (Detail)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Accounting Policies [Abstract]        
Tax at statutory rate 21.00% 21.00% 21.00% 21.00%
Tax effect of:        
Valuation allowance on deferred tax assets 1.50% 4.50% 1.00% 2.30%
State income taxes, net of federal benefit 5.20% (1.80%) 4.30% 0.00%
Nondeductible stock-based compensation (1.00%) 1.20% (0.80%) 1.50%
Transaction costs 0.00% 8.60% 0.00% 1.90%
Other 0.00% 2.70% 0.10% 0.00%
Effective tax rate 26.70% 36.20% 25.60% 26.70%