XML 131 R116.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Operating Loss Carryforwards $ 17,000,000    
Unrecognized Tax Benefits $ 0    
Federal statutory rate 21.00% 35.00% 35.00%
Annual effective income tax rate, percentage 19.00% 47.00% 30.00%
Net deferred tax asset $ 23,566,000 $ 25,509,000  
Alternative minimum tax credit carryforward 216,000 201,000  
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount $ (346,000) $ (16,709,000) $ 0