XML 83 R71.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Valuation allowance   $ 4,757
Federal statutory rate 21.00% 34.00%
Retained Earnings $ 8,315  
Income Taxes 2,278  
Additional income tax expense 0 $ 2,062
Domestic Tax Authority [Member]    
Federal Loss Carryforwards $ 12,500  
Expiration Period 2029 years  
State and Local Jurisdiction [Member]    
Federal Loss Carryforwards $ 22,600  
Expiration Period 2021 years