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Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred Income Tax Assets And Liabilities [Line Items]    
Asset reserves and liabilities not yet deductible for tax $ 21,742 $ 19,045
Tax over book basis of certain assets 1,665 40
Net operating loss and tax credit carryforwards 5,483 5,040
Intangible contract value 148  
Other 123 172
Total noncurrent deferred tax assets 29,161 24,297
Less valuation allowance (3,986) (3,308)
Total noncurrent deferred tax assets 25,175 20,989
Book over tax basis of certain assets (5,707) (5,959)
Intangible value (2,370)  
Other (2,151) (2,216)
Total noncurrent deferred tax liabilities (10,228) (8,175)
Net total noncurrent deferred tax assets $ 14,947 $ 12,814