Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2018 |
Dec. 31, 2017 |
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| Income Taxes Disclosure [Line Items] | ||
| Tax cuts and job act of 2017, additional deferred tax expense | $ 7,262 | |
| Net deferred tax assets | $ 12,093 | 11,612 |
| Net tax payables | 445 | 701 |
| Net Deferred tax liabilities relating to non-controlling interests | $ 43 | 92 |
| Income tax settlement | The amount recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. | |
| Federal | ||
| Income Taxes Disclosure [Line Items] | ||
| Net tax payables | $ 423 | 662 |
| State and Local Jurisdiction | ||
| Income Taxes Disclosure [Line Items] | ||
| Net tax payables | $ 22 | $ 39 |
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- Definition Income taxes disclosure. No definition available.
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- Definition Tax Cuts and Jobs Act of 2017 change in tax rate of additional deferred tax expense. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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