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Income Taxes - Summary of Reconciliation of Statutory Federal Income Tax (Benefit) Expense to Consolidated Actual Income Tax Benefit (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
Statutory Federal income tax benefit at 21% $ 655 $ 1,663 $ 4,067 $ 1,284
State and local income taxes, net of federal income tax benefit 122 194 760 87
Change in effective state income tax rate 196   149 686
Income attributable to non-controlling interest 50   (166)  
Non deductible expenses (198)   (789)  
Other 28 (22) 81 34
Net benefit for income taxes $ 853 $ 1,835 $ 4,102 $ 2,091