XML 80 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Provision for Federal Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Jun. 30, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Current          
Federal       $ (247) $ 247
Total current tax expense       (247) 247
Deferred          
Total income tax expense $ (375) $ 128 $ 247 $ (247) $ 247