XML 29 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Income Tax Expense from Continuing Operations) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current      
Federal $ 11,024 $ 16,398 $ 12,448
State 1,825 1,048 780
Total Current 12,849 17,446 13,228
Deferred      
Federal 2,323 (2,393) (667)
State (729) (89) (63)
Foreign 4 (205) 107
Total Deferred 1,598 (2,687) (623)
Income tax expense $ 14,447 $ 14,759 $ 12,605