XML 71 R59.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-Based Compensation - Stock-Based Employee Compensation Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Labor And Related Expense [Abstract]        
Stock-based compensation expense $ 406 $ 367 $ 832 $ 541
Tax benefit 103 94 212 138
Stock-based compensation expense, net of tax $ 303 $ 273 $ 620 $ 403