XML 17 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Provision for Income Taxes - Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Expected tax expense, at the U.S. federal statutory income tax rate of 21% $ 1,182 $ 1,077  
State income taxes 197 179  
FDII benefit (28) (119) $ (98)
Other, net 5 4  
Total income tax expense $ 1,356 $ 1,141