XML 85 R71.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of Reconciliation of Statutory U.S. Federal Income Tax Rate to Effective Income Tax Rate for Continuing Operations (Detail)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract]      
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
State and local income taxes 2.70% 2.70% 3.10%
Stock-based compensation (0.30%) (1.30%) (1.40%)
Valuation allowance (10.90%)    
Legal settlement     1.40%
State audit settlement   (0.50%) 0.10%
Tax credits (0.10%) (0.10%) (0.20%)
Other 2.90% 2.30% 1.00%
Effective income tax rate 15.30% 24.10% 25.00%