XML 50 R77.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Operating Loss Carryforwards [Line Items]        
Federal income tax rate   21.00% 21.00% 35.00%
Federal net operating loss carryforwards expiration period start   2031    
Federal net operating loss carryforwards expiration period end   2033    
State operating loss carryforwards expiration period start   2028    
State net operating loss carryingforwards period end   2037    
Provisional decrease in federal income tax       $ 17,300,000
Net adjustment to deferred income tax benefit       17,300,000
U.S. transition tax $ 200,000      
Tax cuts and jobs act, provisional accounting for changes in income tax expense (benefit)     $ 17,500,000 17,300,000
Unrecognized tax benefits due to uncertain tax positions   $ 6,700,000 $ 6,000,000 $ 6,300,000
Unrecognized tax benefits which would effect effective tax rate if recognized   1,200,000    
Accrued interest and penalties related to uncertain tax positions   0    
Domestic Tax Authority        
Operating Loss Carryforwards [Line Items]        
Federal Net operating loss carrying forward   89,000,000    
Foreign Tax Authority        
Operating Loss Carryforwards [Line Items]        
Federal Net operating loss carrying forward   $ 6,000,000    
Foreign Tax Authority | Earliest Tax Year        
Operating Loss Carryforwards [Line Items]        
Income tax year under examination   2007    
Foreign Tax Authority | Latest Tax Year        
Operating Loss Carryforwards [Line Items]        
Income tax year under examination   2018    
State and Local Jurisdiction        
Operating Loss Carryforwards [Line Items]        
Federal Net operating loss carrying forward   $ 60,000,000