XML 94 R77.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Schedule of Effective Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Computed “expected” tax provision (benefit) $ 4,500 $ 90,300 $ 11,700
Change in income tax resulting from:      
State taxes, net of federal benefit 1,500 8,500 1,400
Change in fair value of earnout 400    
Non-deductible executive compensation 300 700  
Change in federal tax rate   (17,300)  
Change in state tax rate 500    
Stock compensation 500 (1,000)  
Change in unrecognized tax benefits (300)    
Other 500 1,400  
Total provision (benefit) for taxes $ 7,877 $ 82,612 $ 13,121