XML 67 R54.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
U.S. Federal $ 23,975 $ 11,744 $ 7,270
State 6,545 7,353 4,253
Foreign 1,733 1,616 1,731
Current income tax expense (benefit) 32,253 20,713 13,254
Deferred:      
U.S. Federal (755) 10,719 10,355
State (1,424) 895 1,637
Foreign (14) (8) 43
Deferred income tax expense (benefit) (2,193) 11,606 12,035
Total $ 30,060 $ 32,319 $ 25,289