Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
| Unrecognized tax benefits at beginning of year | $ 202,000 | $ 1,039,000 | $ 1,039,000 |
| Gross decreases for tax positions of prior years | (202,000) | 0 | 0 |
| Lapse of statute of limitations | 0 | (837,000) | 0 |
| Gross increase for new tax positions | 73,000 | 0 | 0 |
| Unrecognized tax benefits (expense) at end of year | $ 73,000 | $ 202,000 | $ 1,039,000 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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