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Income Taxes - Details of Reconciliation of Income Taxes (Detail)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 21.00% 35.00%
Increase (decrease) in taxes resulting from:      
State and local taxes (13.80%) (7.80%) 17.30%
Nondeductible items (1.80%) (2.90%) (17.60%)
Tax Cuts and Jobs Act of 2017     (147.70%)
Prior year true-up items (4.50%) 6.90% 6.80%
Refundable tax credits 0.80% 1.50% 3.60%
Other, net (0.80%) (0.10%) 0.10%
Change in valuation allowance (111.50%)   (0.10%)
Effective income tax rate (110.60%) 18.60% (102.60%)