XML 44 R30.htm IDEA: XBRL DOCUMENT v3.20.4
Discontinued Operations - Sale of Commercial Business - Schedule of Discontinued Operations and Assets Held for Sale (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Other income and expenses:  
Gain on sale of Commercial Business $ 5,000
Income tax expense (1,100)
Total income from discontinued operations 3,935
Commercial Business [Member]  
Other income and expenses:  
Gain on sale of Commercial Business 5,000
Income from discontinued operations 5,000
Income tax expense (1,065)
Total income from discontinued operations $ 3,935