Operating loss carryforwards not able to be utilized before expiration.

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- Definition

Tax reform adjustments to provision for income taxes.

+ References

No definition available.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Income Taxes - Additional Information (Detail) - USD ($)	3 Months Ended
	Mar. 31, 2019	Dec. 31, 2018	Mar. 31, 2018
Operating Loss Carryforwards [Line Items]
U.S. federal income tax rate	21.00%
Tax reform adjustments to provision for income taxes		$ 0
Provision (benefit) for income taxes	$ 400,000		$ (922,000)
Percentage of provision (benefit) on pre-tax loss	4.00%		(14.00%)
State and Local Jurisdiction [Member]
Operating Loss Carryforwards [Line Items]
Portion of state NOL carryforwards, not able to be utilized before expiration	$ 3,800,000
Federal [Member]
Operating Loss Carryforwards [Line Items]
Deferred tax assets valuation allowance	$ 8,300,000