Income Taxes - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended |
---|---|---|
Mar. 31, 2019 |
Dec. 31, 2017 |
|
Income Tax Contingency [Line Items] | ||
Effective corporate income tax rate | 21.00% | 35.00% |
Deferred tax assets, valuation allowance | $ 5.4 | |
Domestic Tax Authority [Member] | ||
Income Tax Contingency [Line Items] | ||
Net operating loss carryforwards for federal income tax purpose | $ 148.1 | |
Beginning year of expiry for net operating loss carry forwards | 2021 | |
Ending year of expiry for net operating loss carryforwards | 2038 | |
State and Local Jurisdiction [Member] | ||
Income Tax Contingency [Line Items] | ||
Net operating loss carryforwards for federal income tax purpose | $ 783.8 | |
Beginning year of expiry for net operating loss carry forwards | 2019 | |
Ending year of expiry for net operating loss carryforwards | 2038 |
X | ||||||||||
- Definition Represents the beginning year of expiry for net operating loss carryforwards. No definition available.
|
X | ||||||||||
- Definition Represents the ending year of expiry for net operating loss carryforwards. No definition available.
|
X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|