XML 108 R90.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Additional Information (Detail) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
May 31, 2013
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2017
Tax Credit Carryforward [Line Items]          
Annual distribution of net taxable income for U.S. federal income tax not to apply to our earnings that we distribute (percent)   90.00%      
Net taxable income subject to distribution (percent)   100.00%      
Excise tax rate   4.00%      
Income tax provision (benefit)   $ 149,000 $ 101,000    
Deferred tax assets   0   $ 0  
Deferred tax liabilities   $ 0   0  
U.S. federal corporate income tax rate   21.00%     35.00%
Common stock, shares issued 25,875,000 325 1,909,909    
Net operating losses carried forward       $ 159,000,000.0  
NOLs expiration date       Dec. 31, 2029  
Open tax year   2016 2017 2018 2019      
Internal Revenue Service [Member]          
Tax Credit Carryforward [Line Items]          
Net operating losses limit per annum   $ 2,000,000.0      
Net operating losses limitations   the availability of our NOLs is generally limited to $2.0 million per annum