XML 101 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current      
Federal $ 31,209 $ (13,750) $ (10,426)
State and local 3,979 1,740 1,542
Foreign 84 (234) 59
Current income tax expense, total 35,272 (12,244) (8,825)
Deferred      
Federal (344) 36,968 (46,922)
State and local 1,788 4,134 2,667
Foreign (17) 206 (3)
Deferred income tax expense, total 1,427 41,308 (44,258)
Total provision $ 36,699 $ 29,064 $ (53,083)