Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Income Taxes - Reconciliation of Effective Tax Rate and the Federal Statutory Tax Rate (Detail)

v3.19.3.a.u2
Income Taxes - Reconciliation of Effective Tax Rate and the Federal Statutory Tax Rate (Detail)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Federal statutory rate (as a percent) 21.00% 21.00% 34.00%
State income taxes, net of federal income tax benefit (as a percent) (19.47%) 11.01% (4.96%)
Non-deductible expenses (as a percent) 7.49% 3.80% (17.57%)
Compensation expense (as a percent) (135.12%) (12.52%) (25.95%)
Transaction expenses (as a percent) 0.00% 7.09% 0.00%
Deferred revaluation for Tax Cuts and Jobs Act (as a percent) 0 0 1.1624
Adjustments due to adoption of Accounting Standards (as a percent) 0.00% (13.84%) 0.00%
Deferred income tax adjustments (as a percent) (10.98%) 0.00% 0.00%
Foreign Tax Rate Differential (as a percent) 0.00% 7.20% (12.99%)
Other, net (as a percent) (8.32%) (1.21%) (3.72%)
Valuation allowance (as a percent) 25.74% 8.44% 0.00%
Effective tax rate (as a percent) (119.66%) 30.97% 85.05%