XML 27 R66.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Disclosure [Abstract]    
Effective tax rate (5.12%) (0.85%)
Deferred income tax expense (benefit) $ 1,000 $ 0
Deferred income tax expense (benefit) from discontinued operations   3,000
Federal and state Net Operating Losses $ 145,000,000  
Year of expiration of net operating loss carryforward expiration year 2027  
Accruals related to uncertainties tax positions $ 0 $ 0
Tax year remain subject to examination 2016 2017 2018 2019