Annual report pursuant to Section 13 and 15(d)

Income Taxes - Income Tax Expense (Benefit) from Continuing Operations, Less Noncontrolling Interest (Detail)

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Income Taxes - Income Tax Expense (Benefit) from Continuing Operations, Less Noncontrolling Interest (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ 37,253 $ 4,678 $ 892
State 12,232 3,528 3,382
Total Current 49,485 8,206 4,274
Deferred:      
Federal (10,800) 14,549 15,383
State (2,642) 3,852 2,742
Total Deferred (13,442) 18,401 18,125
Total income tax expense $ 36,043 $ 26,607 $ 22,399