Income Taxes - Additional Information (Detail) - USD ($) $ in Millions |
9 Months Ended | 12 Months Ended | |
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Sep. 30, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Income Tax Contingency [Line Items] | |||
Effective corporate income tax rate | 21.00% | 35.00% | |
Deferred tax assets, valuation allowance | $ 6.2 | $ 6.2 | $ 4.5 |
Deferred tax assets, operating loss carryforwards, state and local | 6.0 | 6.0 | 4.2 |
Deferred tax assets, impairment losses | $ 0.2 | 0.2 | $ 0.3 |
Domestic Tax Authority [Member] | |||
Income Tax Contingency [Line Items] | |||
Net operating loss carryforwards for federal income tax purpose | $ 153.1 | ||
Ending year of expiry for net operating loss carryforwards | 2020 | ||
State and Local Jurisdiction [Member] | |||
Income Tax Contingency [Line Items] | |||
Net operating loss carryforwards for federal income tax purpose | $ 790.4 | ||
Ending year of expiry for net operating loss carryforwards | 2037 | ||
Beginning year of expiry for net operating loss carry forwards | 2018 |
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- Definition Represents the beginning year of expiry for net operating loss carryforwards. No definition available.
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- Definition Represents the ending year of expiry for net operating loss carryforwards. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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.
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- 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
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