XML 98 R81.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Income Tax Provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:      
Federal $ 5,166 $ 6,234 $ 4,957
State 1,660 388 892
Foreign 2,834 939 3,191
Current Income Tax Expense (Benefit), Total 9,660 7,561 9,040
Deferred:      
Federal 1,144 (2,479) (2,794)
State 56 114 (409)
Foreign (1,242) (758) (547)
Deferred income tax expense (benefit) (42) (3,123) (3,750)
Income tax provision from continuing operations $ 9,618 $ 4,438 $ 5,290