XML 65 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Income Tax Expense (Benefit) from Continuing Operations, Less Noncontrolling Interest (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:      
Federal $ 892 $ 12,798 $ 12,563
State 3,382 2,621 2,371
Total Current 4,274 15,419 14,934
Deferred:      
Federal 15,383 (6,273) 6,223
State 2,742 1,798 1,019
Total Deferred 18,125 (4,475) 7,242
Total income tax expense $ 22,399 $ 10,944 $ 22,176