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Income Taxes - Summary of Differences Between Total Income Tax Expense Statutory Federal Income Tax Rate (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Tax Expense Benefit [Line Items] |  |  |
Other | $ (1,020) | $ (17,242) | $ (8,409)
TRS [Member] |  |  |
Income Tax Expense Benefit [Line Items] |  |  |
Statutory Rate | 21.00% | 21.00% | 34.00%
Statutory rate applied to pre-tax income | $ 1,524 | $ 393 | $ 3,801
State tax expense net of federal income tax | 27 | 0 | 254
Deferred tax expense net of federal income tax | 0 | 0 | 724
AMT benefit refund | 0 | (430) | 0
Permanent items | 0 | 0 | (241)
Deferred tax impact of tax rate change | (89) | 7,350 | 19,391
Valuation allowance decrease (increase) based on impact of tax rate change | 89 | (7,350) | (23,470)
Valuation allowance decrease – other deferred | (1,608) | (672) | 0
Other | 91 | 279 | 0
Total expense (benefit) | $ 34 | $ (430) | $ 459
Effective tax rate | 0.47% | (22.97%) | 4.11%

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