XML 78 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Summary of Income Tax Provision (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:      
U.S. federal $ 1,650 $ 17,637 $ 12,127
State 1,732 1,761 1,988
Total current income tax provision 3,382 19,398 14,115
Deferred:      
U.S. federal 27,114 (21,221) 12,599
State 356 445 181
Total deferred income tax provision 27,470 (20,776) 12,780
Total income tax provision $ 30,852 $ (1,378) $ 26,895