• Filing Date: 2020-03-06
  • Form Type: 10-K
  • Description: Annual report
v3.19.3.a.u2
Income Taxes - Summarized the Differences Between the Statutory Federal Income Tax Rate and the Effective Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income taxes at statutory rate $ 7,579 $ 5,649 $ (5,468)
State income taxes, net of federal tax benefits 1,362 1,303 (657)
Effects of tax rate changes (37)   (1,400)
Share-based compensation (159) 2,156 (705)
Non-deductible executive compensation 685 306 244
Other 87 (237) (745)
Income tax expense (benefit) $ 9,517 $ 9,177 $ (8,731)
Income taxes at statutory rate, percentage 21.00% 21.00% 35.00%
Increase (decrease) in income taxes resulting from:      
State income taxes, net of federal tax benefits, percentage 3.80% 4.80% 4.20%
Effects of tax rate changes, percentage     9.00%
Share-based compensation, percentage (0.40%) 8.00% 4.50%
Non-deductible executive compensation, percentage 1.90% 1.10% (1.60%)
Other, percentage 0.10% (0.80%) 4.80%
Income tax (benefit) expense, percentage 26.40% 34.10% 55.90%