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Income Taxes - Components of Income Tax Expense Benefit (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current                      
Federal                 $ 1,991 $ 18,030 $ (12,754)
State                 740 108 169
Total current                 2,731 18,138 (12,585)
Deferred                      
Federal                 18,846 (4,568) 35,440
State                 (2,793) 0 0
Total deferred                 16,053 (4,568) 35,440
Income tax expense (benefit) $ 3,181 $ 6,302 $ 4,465 $ 4,836 $ 4,269 $ 5,278 $ 3,018 $ 1,005 $ 18,784 $ 13,570 $ 22,855