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v3.19.1

Provision for Income Taxes (Detail) | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Provision For Income Tax [Line Items] |  |
Tax provision at U.S. Federal statutory rates | 21.00% | 35.00%
State income taxes net of federal benefit | 6.70% | 4.40%
Non-deductible permanent items | 1.30% | (9.70%)
Non-taxable entities | (0.70%) | (1.90%)
Stock-based compensation | (1.80%) | 0.90%
Other | 0.10% | 1.40%
Change in valuation allowance |  | (2.90%)
Entity Conversion | 0.50% | 0.00%
Change in rate | 0.00% | (19.40%)
Effective income tax rate | 27.10% | 7.80%

X
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
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