XML 69 R85.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]        
Amount of unrecognized tax benefits   $ 0 $ 0  
Deferred tax asset revaluation adjustment $ 13,200     $ 13,208
Effective Income Tax Rate   21.00% 21.00% 35.00%