XML 104 R87.htm IDEA: XBRL DOCUMENT v3.19.2
INCOME TAXES - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Income Tax Disclosure [Abstract]          
Income tax expense (benefit) $ 4,300,000 $ 2,100,000 $ 7,000,000.0 $ (3,700,000)  
Effective tax rate (percent) 20.60% 12.60% 22.90% (18.60%)  
Tax credit $ 1,700,000 $ 1,900,000 $ 1,700,000 $ 9,200,000  
Valuation allowance 0   0   $ 0
Net deferred tax asset 42,800,000   42,800,000   49,400,000
Valuation Allowance [Line Items]          
Unrecognized tax benefits 1,300,000   1,300,000   1,200,000
Unrecognized tax benefits that would impact the effective tax rate 1,100,000   1,100,000    
Accrued interest or penalties $ 0   0   $ 0
Year-to-date temporary book-tax differences          
Valuation Allowance [Line Items]          
Increase (decrease) in deferred tax asset     1,800,000    
Unrealized gain on securities available-for-sale          
Valuation Allowance [Line Items]          
Increase (decrease) in deferred tax asset     $ 4,800,000