XML 67 R88.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Discontinued Operations - Assets and Liabilities of Discontinued Operations on Condensed Consolidated Balance Sheets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Disposal Group Including Discontinued Operation Balance Sheet Disclosures [Abstract]    
Deferred income tax assets, net $ 81 $ 178
Total assets of discontinued operations 81 178
Accounts payable and accrued expenses 3 51
Remaining lease obligations   485
Total current liabilities 3 536
Total liabilities of discontinued operations $ 3 $ 536