Income Taxes - Significant Components of Deferred Tax Assets (Liabilities), Net (Detail) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Deferred Tax Assets: | ||
| Accrued expenses and bonuses | $ 3,078 | $ 2,481 |
| Bad debt and other reserves | 4,889 | 2,744 |
| Deferred compensation | 12,536 | 13,346 |
| Operating lease ROU assets, net | 21,125 | 21,761 |
| Stock-based compensation | 7,403 | 7,847 |
| Net operating and capital loss carryforwards | 3,932 | 3,612 |
| State taxes | (163) | 139 |
| Amortizable intangibles and other | 1,070 | 328 |
| Deferred tax assets before valuation allowance | 53,870 | 52,258 |
| Valuation allowance | (4,418) | (3,921) |
| Deferred Tax Assets | 49,452 | 48,337 |
| Deferred Tax Liabilities: | ||
| Fixed assets | (6,814) | (4,422) |
| Operating lease liabilities | (19,357) | (20,117) |
| Prepaid expenses | (533) | (940) |
| Other comprehensive income | (800) | (552) |
| Goodwill and other | (574) | (184) |
| Deferred Tax Liabilities | (28,078) | (26,215) |
| Deferred Tax Assets, Net | $ 21,374 | $ 22,122 |
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- Definition Deferred tax assets amortizable intangibles and Other. No definition available.
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- Definition Deferred Tax Assets Operating Lease ROU Assets Net. No definition available.
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- Definition Amount before allocation of valuation allowance of net deferred tax asset or deferred tax liability attributable to taxable or deductible temporary differences from state taxes. No definition available.
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- Definition Deferred tax liabilities goodwill and other. 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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. 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 compensation and benefits costs. 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 employee compensation. 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 share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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