XML 59 R49.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Additional Information (Detail)
3 Months Ended 6 Months Ended
Jun. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Lease
Mar. 31, 2019
USD ($)
Lessee Lease Description [Line Items]      
Operating lease expense $ 233,000 $ 460,000  
Operating lease, ROU asset 4,410,000 4,410,000  
Operating lease liability 4,732,000 $ 4,732,000  
Lessee operating lease not yet commenced, option to extend   true  
ASU 2016-02      
Lessee Lease Description [Line Items]      
Number of operating leases identified | Lease   16  
Operating lease, option to extend   true  
Operating lease, ROU asset 3,500,000 $ 3,500,000  
Operating lease liability 3,800,000 3,800,000  
Minimum fair value threshold for lease contract 7,500 7,500  
ASU 2016-02 | Richmond, Virginia      
Lessee Lease Description [Line Items]      
Operating lease, ROU asset     $ 826,000
Operating lease liability     $ 826,000
ASU 2016-02 | Henrico County, Virginia      
Lessee Lease Description [Line Items]      
Operating lease, ROU asset 478,000 478,000  
Operating lease liability $ 473,000 $ 473,000  
ASU 2016-02 | Minimum      
Lessee Lease Description [Line Items]      
Operating lease term   1 year  
ASU 2016-02 | Maximum [Member]      
Lessee Lease Description [Line Items]      
Operating lease term   10 years  
Operating lease, renewal term 5 years 5 years