Income Taxes - Additional Information (Detail) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
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Mar. 27, 2020 |
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
Dec. 31, 2019 |
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Income Tax Disclosure [Abstract] | ||||||
Provision (benefit) for income taxes for continuing operations | $ 4,466,000 | $ 1,220,000 | $ 5,506,000 | $ 7,507,000 | ||
Effective income tax rate | 32.70% | 31.50% | 32.30% | 30.20% | ||
Valuation allowance | $ 4,900,000 | $ 4,900,000 | $ 4,900,000 | |||
Net deferred tax asset | 43,300,000 | 43,300,000 | 36,800,000 | |||
Net current tax liability | 8,200,000 | $ 8,200,000 | $ 0 | |||
Change in uncertain tax positions | $ 0 | |||||
CARES ACT 2020 aid net operating loss carry back | 5 years |
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- Definition CARES ACT 2020 aid net operating loss carryforward period. No definition available.
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- Definition Net current tax liability. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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