XML 35 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Summary of Maturities of Lease Liabilities (Detail) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Operating Lease Liabilities [Abstract]    
2020 $ 3,563,000  
2021 2,660,000  
2022 2,089,000  
2023 1,192,000  
2024 1,080,000  
Thereafter 1,011,000  
Total lease payments 11,595,000  
Less:    
Imputed interest (1,800,000)  
Total operating lease liabilities $ 9,795,000 $ 0