XML 61 R81.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Line Items]    
Deferred tax assets, net operating loss carryforwards $ 1,240,000 $ 1,446,000
Benefit of net operating loss carryforwards 5,400,000  
Unrecognized tax benefit that would affect the effective tax rate 2,800,000  
Uncertain tax positions, interest expense and penalties accrued 400,000  
Minimum [Member]    
Income Taxes [Line Items]    
Decrease in unrecognized tax benefits, net of penalties and interest 0  
Maximum [Member]    
Income Taxes [Line Items]    
Decrease in unrecognized tax benefits, net of penalties and interest $ 2,000,000.0