Income Taxes - Additional Information (Detail) - USD ($) |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Mar. 27, 2020 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Dec. 31, 2019 |
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| Income Tax Disclosure [Abstract] | ||||||
| Provision (benefit) for income taxes for continuing operations | $ 6,439,000 | $ 4,333,000 | $ 11,945,000 | $ 11,840,000 | ||
| Effective income tax rate | 28.30% | 25.90% | 30.00% | 28.50% | ||
| Valuation allowance | $ 4,900,000 | $ 4,900,000 | $ 4,900,000 | |||
| Net deferred tax asset | 42,400,000 | 42,400,000 | 36,800,000 | |||
| Net current tax asset | 1,200,000 | $ 1,200,000 | $ 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 assets. 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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