Limitation In Percentage Of Annual Taxable Income On Use Of Net Operating Loss Carryforwards

No definition available.

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- Definition

Operating Loss Carryforwards Not Subject To Expiration

+ References

No definition available.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

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- Definition

A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019	Dec. 31, 2019	Dec. 31, 2018
Annual effective tax rate ("ETR") from continuing operations	(12.20%)	5.80%	2.60%	9.60%	11.70%	23.19%
Federal statutory rate			21.00%		21.00%	21.00%
Income tax benefits	$ 3,348	$ (412)	$ (1,563)	$ (1,308)	$ (3,121)	$ (4,968)
Net deferred tax assets, valuation allowance	$ 7,400		$ 7,400		$ 331	$ 122
Percentage Of Annual Taxable Income On Use Of Net Operating Loss Carryforwards					80.00%
Income Tax Examination, Description					The Company's federal income tax returns remain subject to examination for the 2016 through 2019 tax years. The Company files in multiple state jurisdictions which remain subject to examination for the 2015 through 2019 tax years.
Domestic Tax Authority [Member]
Operating Loss Carryforwards					$ 15,700
Loss Carryforwards Not Subject To Expiration					7,000
State and Local Jurisdiction [Member]
Operating Loss Carryforwards					$ 10,400