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Income Taxes - Tax Effects of Temporary Differences That Rises to Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 1,091 $ 1,229
Allowance for doubtful accounts 2,902 3,022
Employee benefits and compensation 24,761 21,155
Lease costs 4,099 3,611
State tax credit carryforwards 1,353 1,385
Property and equipment   528
Other deferred tax assets 287 633
Total gross deferred tax assets 34,493 31,563
Less: valuation allowance (1,840) (1,657)
Total deferred tax assets, net 32,653 29,906
Accrued interest   819
Client list intangible assets 1,184 1,513
Goodwill and other intangibles 35,840 30,913
Property and equipment 1,356  
Other deferred tax liabilities 1,037  
Total gross deferred tax liabilities 39,417 33,245
Net deferred tax liability $ (6,764) $ (3,339)