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, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 4,678 $ 892 $ 12,798
State 3,528 3,382 2,621
Total Current 8,206 4,274 15,419
Deferred:      
Federal 14,549 15,383 (6,273)
State 3,852 2,742 1,798
Total Deferred 18,401 18,125 (4,475)
Total income tax expense $ 26,607 $ 22,399 $ 10,944