• Filing Date: 2019-03-08
  • Form Type: 10-K
  • Description: Annual report
v3.10.0.1
Income Taxes - Summary of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:      
Federal $ 7,443 $ (3,933) $ 14,918
State 1,490 34 2,666
Foreign 104 81 96
Total current taxes 9,037 (3,818) 17,680
Deferred:      
Federal (245) (4,144) 182
State 392 (757) (9)
Foreign (7) (12) (18)
Total deferred taxes 140 (4,913) 155
Income tax expense (benefit) $ 9,177 $ (8,731) $ 17,835