XML 97 R68.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Provision for Income Taxes from Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
State and local $ 754 $ 524 $ 1,870
Total current provision 754 524 1,870
Federal 19,230 16,144 67,936
State and local 2,444 1,893 (2,681)
Total deferred provision 21,674 18,037 65,255
Total provision for income taxes $ 22,428 $ 18,561 $ 67,125