XML 108 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current taxes:    
State and local current taxes $ 16 $ 13
Total current taxes 16 13
Deferred taxes:    
Total Income tax expense (benefit) $ 16 $ 13