XML 73 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation of the Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Balance at beginning of year $ 2,650 $ 29 $ 265
Additions attributable to state and local apportionment 2,068 2,650  
Reductions for tax positions of prior years   (29) (236)
Balance at end of year $ 4,718 $ 2,650 $ 29