XML 131 R83.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Additional Information (Detail) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Mar. 31, 2017
Income Tax Contingency [Line Items]      
Valuation allowance $ 2,900,000 $ 2,900,000  
Unrecognized tax benefits 0 $ 0  
Federal      
Income Tax Contingency [Line Items]      
Net operating loss 800,500,000    
State      
Income Tax Contingency [Line Items]      
Net operating loss $ 642,000,000.0    
ASU 2016-09      
Income Tax Contingency [Line Items]      
Stock-based compensation related to unrealized excess tax benefits     $ 10,600,000