XML 1108 R80.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]              
U.S. federal, Current         $ 6,045 $ 4,952 $ 4,174
State and local, Current         2,699 2,615 2,706
Foreign, Current         1,164 1,592 1,546
Total Current         9,908 9,159 8,426
U.S. federal, Deferred         (13,450) 435 359
State and local, Deferred         (2,654) (123) (170)
Foreign, Deferred         1,974 1,226 615
Total, Deferred     $ (1,313) $ (15,121) (14,130) 1,538 804
U.S. federal, Total         (7,405) 5,387 4,533
State and local, Total         45 2,492 2,536
Foreign, Total         3,138 2,818 2,161
Income tax expense $ (240) $ (12,380) $ 1,296 $ (10,292) $ (4,222) $ 10,697 $ 9,230