XML 28 R81.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Reconciliation of Provision for Income Taxes to Statutory Federal Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Expected federal income tax at statutory rate $ 8,835 $ 5,951 $ 3,635
State income taxes, net of federal tax effect 1,933 1,293 417
Tax impact of foreign activity (108) 57 (105)
Nondeductible executive compensation 940 902 530
Nondeductible expenses 329 351 268
Change in valuation allowance   (4) 16
Change in state deferred rate 47 38 (134)
Research and development credit (1,252) (1,843) (227)
Tax impact of Tax Cuts and Jobs Act     6,796
Tax impact of stock activity (2,518) (2,438) (925)
Other 152 161 71
Total provision for income taxes $ 8,358 $ 4,468 $ 10,342