XML 80 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 30, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax [Line Items]            
Federal statutory income tax rate       34.00% 34.00% 34.00%
Tax Cuts and Jobs Act, Accounting Complete       false    
Income tax benefit       $ 33,100,000    
State and local income taxes       2.01% 2.88% 3.45%
Income tax expense (benefit)       $ (15,972,000) $ 0 $ 0
Minimum percentage of likelihood of realization of deferred tax assets       50.00%    
Change in valuation allowance (independent of the impact of the 2017 Tax Act)       $ 4,400,000    
Uncertain income tax positions $ 0     0    
State and Local Jurisdiction [Member]            
Income Tax [Line Items]            
Operating Loss carry forward 292,000,000     $ 292,000,000    
Operating loss carry forward expiration term       Dec. 31, 2030    
State and Local Jurisdiction [Member] | North Carolina [Member]            
Income Tax [Line Items]            
State and local income taxes   4.00%   3.00%    
Income tax benefit       $ 1,700,000    
Domestic Country [Member]            
Income Tax [Line Items]            
Operating Loss carry forward 263,000,000     263,000,000    
Net operating loss used to offset taxable income $ 1,500,000     $ 1,500,000    
Domestic Country [Member] | Minimum [Member]            
Income Tax [Line Items]            
Operating loss carry forward expiration term Dec. 31, 2024          
Domestic Country [Member] | Maximum [Member]            
Income Tax [Line Items]            
Operating loss carry forward expiration term Dec. 31, 2037          
Scenario, Plan [Member]            
Income Tax [Line Items]            
Federal statutory income tax rate     21.00%