Income Taxes - Additional Information (Detail) - USD ($) |
6 Months Ended | ||
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Jun. 30, 2016 |
Jun. 30, 2015 |
Dec. 31, 2015 |
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Income Tax Disclosure [Abstract] | |||
Deferred tax assets, gross | $ 51,028,000 | ||
Income tax benefits / expense | $ 0 | $ 0 | |
Increase in gross deferred tax assets | 10,000,000 | ||
Unrecognized tax benefits | 0 | 0 | |
Accrued interest or tax penalties | $ 0 | $ 0 | |
Income tax earliest examination year | 2012 |
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- Definition Earliest year open for tax examination, in CCYY format. No definition available.
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- Definition Increase decrease in deferred tax assets. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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