XML 59 R39.htm IDEA: XBRL DOCUMENT v3.19.3
Company's Deferred Tax Assets, Net of Deferred Tax Liabilities and Valuation Allowance (Detail) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Deferred tax assets, net of deferred tax liabilities $ 21,938 $ 18,786
Valuation allowance (1,452) (1,507)
Deferred tax assets, net of deferred tax liabilities and valuation allowance $ 20,486 $ 17,279