XML 63 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Dec. 22, 2017
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Income Tax Disclosure [Abstract]        
Income tax expense   $ 6,245,000 $ 7,605,000  
Effective tax rates on pre-tax income   15.32% 22.23%  
Federal statutory tax rate   21.00%   35.00%
Restatement of deferred tax liability due to change in tax rate       $ 7,650,000
Change in deferred tax assets and liabilities related to reclassification from accumulated other comprehensive income to retained earnings $ 5,759,000