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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, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 1,594 $ 1,091
Allowance for doubtful accounts 3,156 2,902
Employee benefits and compensation 26,442 24,761
Lease costs 4,889 4,099
State tax credit carryforwards 1,322 1,353
Other deferred tax assets 30 287
Total gross deferred tax assets 37,433 34,493
Less: valuation allowance (2,799) (1,840)
Total deferred tax assets, net 34,634 32,653
Client list intangible assets 846 1,184
Goodwill and other intangibles 42,496 35,840
Property and equipment 2,291 1,356
Other deferred tax liabilities 721 1,037
Total gross deferred tax liabilities 46,354 39,417
Net deferred tax liability $ (11,720) $ (6,764)