Income Taxes - Additional Information (Detail) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2018 |
Dec. 31, 2017 |
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Operating Loss Carryforwards [Line Items] | ||
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 35.00% | |
Operating Loss Carryforwards, Limitation Rate on Taxable Income | 80.00% | |
Increase Decrease in Deferred Tax Assets Due To Change in Enacted Tax Rate | $ 6.6 | |
Increase Decrease in Deferred Tax Liabilities Due To Change in Enacted Tax Rate | 16.3 | |
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount | $ 9.7 | |
Scenario, Plan [Member] | ||
Operating Loss Carryforwards [Line Items] | ||
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% |
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- Definition The amount of increase or decrease in deferred tax assets due to change in enacted tax rates. No definition available.
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- Definition The amount of increase or decrease in deferred tax liabilities due to change in enacted tax rates. No definition available.
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- Definition The percentage represents the limitation of using the net operating loss carry forwards on taxable income. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Details
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