XML 262 R74.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]        
Tax Reform adjustment $ (798,000) $ 0 $ 798,000 $ 877,400,000
Operating loss carryforwards   37,300,000    
Operating loss carryforwards, subject to expiration   34,100,000    
Operating loss carryforwards, not subject to expiration   3,200,000    
Deferred tax assets, valuation allowance   0    
Uncertain tax positions 0 0 0 0
Penalties and interest expense (income)   55,000 0 $ (5,000)
Amount of accrued interest or penalties $ 0 $ 0 $ 0