XML 41 R95.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Summary of Reconciliation of Statutory Federal Income Tax (Benefit) Expense to Consolidated Actual Income Tax Benefit (Parenthetical) (Detail)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Statutory Federal income tax (provision) benefit percentage 21.00% 35.00%