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Income Taxes - Income Tax Expense (Benefit) Included in Consolidated Statements of Comprehensive Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Current: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | $ 12,776 | $ 12,626 | $ 21,086
Foreign |  |  |  |  |  |  |  |  | 48 | 45 | 45
State and local |  |  |  |  |  |  |  |  | 4,110 | 2,808 | 2,475
Total |  |  |  |  |  |  |  |  | 16,934 | 15,479 | 23,606
Deferred: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | 3,685 | 2,047 | (1,086)
State and local |  |  |  |  |  |  |  |  | 1,221 | 741 | 768
Total |  |  |  |  |  |  |  |  | 4,906 | 2,788 | (318)
Provision for income taxes from continuing operations | $ (3,164) | $ 6,069 | $ 5,322 | $ 13,613 | $ (1,424) | $ 3,297 | $ 3,238 | $ 13,156 | 21,840 | 18,267 | 23,288
Operations of discontinued operations: |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  | (107) | 2 | (418)
Deferred |  |  |  |  |  |  |  |  | (1) | (1) | (19)
Total income tax expense from discontinued operations |  |  |  |  |  |  |  |  | (108) | 1 | (437)
Total income tax expense |  |  |  |  |  |  |  |  | $ 21,732 | $ 18,268 | $ 22,851

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