Income Taxes - Additional Information (Detail) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
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| Operating Loss Carryforwards [Line Items] | |||
| Provision (benefit) for income taxes for continuing operations | $ 7,506,000 | $ 1,041,000 | |
| Effective income tax rate | 31.10% | 30.70% | |
| Valuation allowance | $ 4,400,000 | $ 4,400,000 | |
| Net deferred tax asset | 42,700,000 | 41,400,000 | |
| Net current tax liability | 3,600,000 | ||
| Net current tax asset | $ 1,000,000.0 | ||
| Change in uncertain tax positions | $ 0 | ||
| CARES Act | |||
| Operating Loss Carryforwards [Line Items] | |||
| Net operating loss carryback period | 5 years | ||
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- Definition Net current tax assets. No definition available.
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- Definition Net current tax liability. No definition available.
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- Definition Net operating loss carry back period. 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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- 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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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- Details
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