Income Taxes - Components of Effective Tax Rate on Income (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Income Tax Disclosure [Abstract] | |||
Tax provision computed at the federal statutory income tax rate | $ 16,047 | $ 13,265 | $ 20,103 |
State and local income taxes, net of federal tax benefits | 2,091 | 1,440 | 1,401 |
Share-based compensation | (1,790) | (1,005) | 1,656 |
Foreign exchange gain | 724 | ||
Deferred tax adjustment from TCJA | (10,284) | (7,491) | |
162(m) limit on deductibility of executive compensation | 1,547 | ||
Other | (1,296) | 1,727 | (326) |
Total provision for income taxes | $ 6,315 | $ 8,660 | $ 22,834 |
Effective tax rate | 8.30% | 22.90% | 39.80% |
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- Definition Income tax reconciliation deduction executive compensation limitation. No definition available.
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- Definition Tax cuts and jobs act of 2017 change in tax rate deferred tax asset adjustment. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible equity-based compensation costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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