XML 63 R49.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Narrative) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Tax Credit Carryforward [Line Items]      
Operating loss carryforwards $ 25,600    
Income tax expense (benefit), intraperiod tax allocation $ 31,420 $ 14,522 $ 14,802
Effective tax rate, Statutory federal tax 21.00% 21.00% 21.00%
Income tax expense $ 31,406 $ 14,447 $ 14,759
Effective tax rate, Share-based compensation (0.30%) (7.00%) (2.60%)
Maryland State [Member]      
Tax Credit Carryforward [Line Items]      
Operating loss carryforwards expiration year 2029