XML 86 R69.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Income Tax Reconciliation (Detail)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract]      
Expected income tax benefit at the federal statutory rate 21.00% 34.00% 34.00%
State taxes, net of federal benefit 0.00% 0.00% 0.00%
Change in federal statutory rate 0.00% (54.10%) 0.00%
Non-deductible items and other (0.20%) 0.50% (0.70%)
Federal and state credits 0.70% 0.50% 0.60%
Change in valuation allowance (21.50%) 19.10% (33.90%)
Total 0.00% 0.00% 0.00%