XML 80 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Tax Asset (Liability) (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Income Taxes [Line Items]    
Net income tax asset (liability) $ (1,934) $ (1,934)
State and Local Jurisdiction    
Income Taxes [Line Items]    
Current federal income tax asset (liability) (108) (108)
Deferred federal income tax asset (liability) (67) (67)
Internal Revenue Service (IRS)    
Income Taxes [Line Items]    
Current federal income tax asset (liability) 985  
Deferred federal income tax asset (liability) $ (2,744) $ (1,759)