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Income Taxes - Difference Between Statutory U.S. Federal Income Tax and the Corporation's Effective Income Tax (Detail) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Computed at statutory rate $ (1,757,000) $ (8,943,000)
Tax differential on non-U.S. earnings 44,000 56,000
State income taxes (172,000) (2,131,000)
Meals and entertainment 83,000 76,000
Alternative minimum tax credits (13,000) (433,000)
GILTI inclusion 4,859,000 0
(Decrease) increase in valuation allowance (1,046,000) 7,910,000
Repatriation transition tax impact 0 1,383,000
Adjustments to net operating losses 4,000 1,879,000
Other – net 106,000 471,000
Total income tax provision $ 2,108,000 $ 268,000