• Filing Date: 2020-03-06
  • Form Type: 10-K
  • Description: Annual report
v3.19.3.a.u2
Income Taxes - Summary of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 6,177 $ 7,443 $ (3,933)
State 1,362 1,490 34
Foreign 107 104 81
Total current taxes 7,646 9,037 (3,818)
Deferred:      
Federal 1,586 (245) (4,144)
State 287 392 (757)
Foreign (2) (7) (12)
Total deferred taxes 1,871 140 (4,913)
Income tax expense (benefit) $ 9,517 $ 9,177 $ (8,731)