Annual report pursuant to Section 13 and 15(d)

Income Taxes - Benefit for Income Taxes (Detail)

v3.19.3
Income Taxes - Benefit for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:      
Federal $ 666 $ 36 $ 401
State 295 578 756
Foreign 738 313 449
Total current income tax expense 1,699 927 1,606
Deferred:      
Federal (1,543) 14,620 9,055
State (255) (900) 235
Foreign (326) 217 (60)
Total deferred income tax (benefit) expense (2,124) 13,937 9,230
Total income tax expense $ (425) $ 14,864 $ 10,836