Income tax reconciliation change in state tax rate.

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- Definition

Income tax reconciliation deferred true-up.

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- Definition

Income tax reconciliation executive compensation limitation.

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No definition available.

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- Definition

Income tax reconciliation other permanent differences.

+ References

No definition available.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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Income Tax - Schedule of Effective Income Tax Rate Reconciliation (Detail) - USD ($) $ in Thousands	3 Months Ended				12 Months Ended
	Dec. 31, 2019	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Income Tax Disclosure [Abstract]
Income from continuing operations	$ 14,034	$ 5,521	$ 24,807	$ (13,916)	$ 30,446	$ 18,826	$ 8,525
Statutory rate					21.00%	21.00%	35.00%
Income tax benefit computed at statutory rate					$ 6,394	$ 3,953	$ 2,984
Reconciling items:
State income taxes					200
Deferred true-up					(6,686)
Share-based compensation						1,201	(576)
Other permanent differences					2,376	54	50
Executive compensation limitation					1,263	268	496
Change in valuation allowance					7,959	$ (5,476)	(145,449)
Change in State tax rate					$ (11,506)		$ 142,495