XML 78 R66.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Tax Disclosure [Abstract]    
Income tax provision $ 4,943 $ 3,370
Pre-tax income $ 6,893 $ 13,687
Effective income tax rate 71.70% 24.60%
Discrete tax expense   $ 1,700