XML 111 R64.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Components of Income Before Taxes and of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
United States $ 88,182 $ 55,117
Foreign 699 1,157
Income before income taxes 88,881 56,274
Federal    
Current 0 0
Deferred 20,205 12,871
Total 20,205 12,871
State    
Current 722 364
Deferred 869 (814)
Total 1,591 (450)
Foreign    
Current 163 622
Deferred 0 0
Total 163 622
Total    
Current 885 986
Deferred 21,074 12,057
Income tax expense 21,959 13,043
Reconciliation of the federal income tax expense at the statutory rate to the effective income tax expense    
Statutory federal income tax expense 18,665 11,818
State taxes, net of federal benefit 1,440 (526)
Foreign tax paid 0 622
Change in federal tax rate 475 0
Permanent differences-nondeductible executive compensation 2,083 1,144
Permanent differences and other (704) (15)
Effective income tax expense $ 21,959 $ 13,043