XML 153 R98.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2018
Income Tax Disclosure [Line Items]            
Income tax expense (benefit)   $ 2,887 $ 2,762 $ 2,997 $ 5,307  
Effective tax rate   24.40% 26.80% 24.00% 27.10%  
Florida Corporate Tax [Member]            
Income Tax Disclosure [Line Items]            
Corporate income tax rate change 4.458%         5.50%