Income Tax - Schedule of Consolidated Deferred Tax Asset and Liabilities (Detail) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Deferred tax assets: | ||
| Financial statement accruals not currently deductible | $ 4,652 | $ 6,822 |
| Net operating loss, AMT credit and other carryforwards | 45,521 | 50,067 |
| State taxes | 70 | 124 |
| Operating lease liabilities under ASC 842 | 16,618 | |
| Other | 6,847 | 3,969 |
| Total deferred tax assets | 73,708 | 60,982 |
| Valuation allowance for deferred tax assets | (12,977) | (5,371) |
| Net deferred tax assets | 60,731 | 55,611 |
| Deferred tax liabilities: | ||
| Excess of net book value of property and equipment and software for financial reporting purposes over tax basis | 2,391 | 2,763 |
| Excess of net book value of intangible assets for financial reporting purposes over tax basis | 82,939 | 88,112 |
| Operating lease right-of-use assets under ASC 842 | 14,179 | |
| Other | 8 | |
| Total deferred tax liabilities | 99,509 | 90,883 |
| Net deferred tax liabilities | $ (38,778) | $ (35,272) |
| X | ||||||||||
- Definition Represents the deferred tax assets accruals not currently deductible. No definition available.
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- Definition Represents the deferred tax assets, net operating loss carry forward. No definition available.
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- Definition Deferred tax assets operating lease liabilities. No definition available.
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- Definition Represents the deferred tax liabilities, fixed asset basis difference. No definition available.
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- Definition Represents the deferred tax liabilities, intangible asset basis difference. No definition available.
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- Definition Deferred tax liabilities operating lease right-of-use assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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