Income Taxes - Details of Reconciliation of Income Taxes (Detail)	12 Months Ended
Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Income Tax Disclosure [Abstract]
Federal statutory rate	35.00%	35.00%	35.00%
Increase (decrease) in taxes resulting from:
State and local taxes	17.30%	2.00%	2.00%
Nondeductible items	(17.60%)	0.80%	1.90%
Tax Cuts and Jobs Act of 2017	(147.70%)
Prior year true-up items	6.80%
Refundable Tax Credits	3.60%
Other, net	0.10%	(0.10%)	(0.80%)
Change in valuation allowance	(0.10%)	(2.40%)	(177.90%)
Effective income tax rate	(102.60%)	35.30%	(139.80%)

Effective income tax reconciliation refundable tax credits percent.

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Increase decrease in income taxes reconciliation.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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