XML 65 R52.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
Operating Loss Carryforwards [Line Items]      
Federal corporate tax rate 21.00% 35.00% 35.00%
Deferred tax liability related to foreign earnings $ 0    
Excess tax shortfall (benefit) from exercise of share-based awards $ (2,000,000) $ 900,000 $ 1,100,000
Likelihood percentage of being realized upon ultimate settlement with the relevant tax authority 50.00%    
Unrecognized tax benefits $ 0 0  
Changes in unrecognized benefits 0 $ 0 $ 0
Foreign [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating losses carryforwards $ 600,000    
Net operating losses carryforwards, expiration year 2023