XML 119 R104.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Summary of Combined Activity and Taxable Activity (Detail) - TRS [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Before Income Taxes [Line Items]      
Book income before income taxes $ 1,872 $ 11,180 $ 9,953
Current (430) 459 17
Deferred 0 0 0
Total income tax (benefit) expense $ (430) $ 459 $ 17