XML 130 R115.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Operating Loss Carryforwards $ 1,500,000    
Unrecognized Tax Benefits $ 0    
Federal statutory rate 21.00% 21.00% 21.00%
Annual effective income tax rate, percentage 19.00% 19.00% 19.00%
Net deferred tax asset $ 21,981,000 $ 16,862,000  
Alternative minimum tax credit carryforward 0 216,000  
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount $ 0 $ 0 $ (346,000)