XML 171 R123.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Schedule Of Income Taxes [Line Items]        
Income tax expense due to re-measurement of deferred tax assets and liabilities as result of changes in federal tax rate   $ 13,400    
Income tax benefit $ 3,000      
Valuation allowance related to gross deferred tax assets     $ 5,134 $ 4,573
Deferred tax assets, net operating loss carry forwards     $ 51,400  
Minimum        
Schedule Of Income Taxes [Line Items]        
Deferred tax assets, net operating loss carry forwards, expiration date     2020  
Maximum        
Schedule Of Income Taxes [Line Items]        
Deferred tax assets, net operating loss carry forwards, expiration date     2040  
PENNSYLVANIA        
Schedule Of Income Taxes [Line Items]        
Valuation allowance related to gross deferred tax assets     $ 5,100 $ 4,600