XML 131 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]        
Valuation allowance $ 0 $ 2,025,000 $ 0 $ 0
U.S. federal income tax statutory rate 21.00% 21.00% 21.00% 35.00%
Revaluation of net deferred income tax assets $ 12,600,000     $ 12,620,000
Company recognized uncertain tax positions   $ 0 $ 0 $ 0