XML 145 R124.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Components of Current and Deferred Income Tax Expense (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ 3,670 $ 10,311 $ 15,805
State and local 832 2,271 3,202
Foreign (1,877) (1,687) 1,482
Total current 2,625 10,895 20,489
Deferred:      
Federal 60 (246) (5,318)
State and local 13 (54) (1,077)
Foreign (2,265) (49) 312
Total deferred (2,192) (349) (6,083)
Income tax expense $ 433 $ 10,546 $ 14,406