XML 39 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Provision for Income Taxes - Provision for Income Taxes (Parenthetical) (Detail)
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Income Tax Disclosure [Abstract]    
U.S. federal statutory income tax rate 21.00% 21.00%