XML 63 R52.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Summary of Differences In Effective Tax Rate and Federal Statutory Rate Due to State Income Taxes, Equity Compensation and Other Tax Items (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Tax Disclosure [Abstract]    
Total income before income taxes $ 7,107 $ 91,914
U.S. federal statutory rate 21.00% 21.00%
Total tax expense at statutory rate $ 1,492 $ 19,302
State and local income taxes, net of federal benefit 818 4,494
Equity compensation 3,391 664
Change in valuation allowances:    
State net operating loss carryforwards & other 352 15,678
Other 231 1,381
Permanent differences and other (596) 1,157
Total (benefit) expense for income taxes $ 5,688 $ 42,676
Effective tax rate 80.00% 46.40%