XML 87 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Mar. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Contingency [Line Items]        
Income tax benefit reflected in additional paid-in-capital       $ 1,004
Tax Cuts and Jobs Act of 2017, income tax benefit     $ 2,500  
Effective income tax rate   22.90% 31.30% 39.40%
Corporate federal income tax rate   21.00% 35.00%  
Change in valuation allowance for deferred tax assets related to tax reform act     $ 300  
Increase (Decrease) in valuation allowance due to state net operating loss and tax credit carryforwards   $ 200    
State net operating loss carryforwards   23,200    
State tax credit carryforwards   1,400    
Unrecognized tax benefits that would impact effective tax rate   1,900    
Reductions in the liability for unrecognized tax benefits due to expiration of statues of limitation   100    
Accrued interest expense     200  
Liability for interest expense   700 700  
Liability for penalties   200 200  
Maximum [Member]        
Income Tax Contingency [Line Items]        
Accrued interest expense   $ 100    
Earliest Tax Year [Member] | State [Member]        
Income Tax Contingency [Line Items]        
Net operating loss carryforwards expiration period   2019    
Net operating loss carryforwards expiration period   2019    
Latest Tax Year [Member] | State [Member]        
Income Tax Contingency [Line Items]        
Net operating loss carryforwards expiration period   2038    
Net operating loss carryforwards expiration period   2028    
2013 and 2014 [Member] | Internal Revenue Service [Member]        
Income Tax Contingency [Line Items]        
Audit settlement, net $ 500      
Non-Qualified Stock Option [Member] | Restricted Stock Awards [Member]        
Income Tax Contingency [Line Items]        
Income tax benefit reflected in additional paid-in-capital       $ 1,100
Non-Qualified Stock Option [Member] | Restricted Stock Awards [Member] | Income Tax Expenses [Member]        
Income Tax Contingency [Line Items]        
Income tax benefit reflected in additional paid-in-capital   $ 3,300 $ 3,800