XML 105 R87.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Income Tax Asset (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current:    
Income tax asset , Current, Total $ 9,346 $ 19,103
Deferred:    
Income tax asset , Deferred, Total 26,241 43,071
Income tax asset (liability), Total 35,587 62,174
Federal [Member]    
Current:    
Income tax asset , Current, Total 5,890 12,303
Deferred:    
Income tax asset , Deferred, Total 17,580 27,334
State [Member]    
Current:    
Income tax asset , Current, Total 3,456 6,800
Deferred:    
Income tax asset , Deferred, Total $ 8,661 $ 15,737