XML 26 R96.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Contingency [Line Items]      
Federal (net of state benefit) - enactment of tax reform     $ 1,100,000
Income tax benefit for deferred tax temporary differences   $ 300,000  
Amount for which no federal income tax provision has been made $ 6,000,000.0 6,000,000.0 $ 6,000,000.0
Unrecognized tax benefits 0 $ 0  
State and Local Jurisdiction [Member]      
Income Tax Contingency [Line Items]      
Operating loss carryforwards $ 64,300,000    
Operating loss carryforwards, expiration year 2020    
Minimum [Member]      
Income Tax Contingency [Line Items]      
Open tax years 2016