XML 72 R60.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2020
Income Taxes [Line Items]      
Income tax expense $ 7,517 $ 13,596  
Effective tax rate 27.30% 25.30%  
Deferred tax assets, valuation allowance $ 100    
Statutory Effective Tax Rate [Member]      
Income Taxes [Line Items]      
U.S. federal statutory rate 21.00%    
State income tax rate, net of federal benefit 3.70%    
Forecast [Member]      
Income Taxes [Line Items]      
Effective tax rate     27.30%