Income Taxes - Additional Information (Detail) - USD ($) $ in Millions |
9 Months Ended | 12 Months Ended | |
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Sep. 30, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Income Tax Contingency [Line Items] | |||
Effective corporate income tax rate | 21.00% | 35.00% | |
Deferred tax assets, valuation allowance | $ 10.8 | $ 5.4 | |
Cumulative adjusted pre-tax book loss | 5.4 | ||
Increase to the valuation allowance amount | $ 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 |
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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 of the cumulative effect on retained earnings before related income tax effect. 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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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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