Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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| Income Taxes Disclosure [Line Items] | ||
| Net deferred tax assets | $ 13,103 | $ 12,093 |
| Net tax receivable | 1,265 | 445 |
| Net deferred tax liabilities relating to non-controlling interests | $ 31 | 43 |
| 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 receivable | $ 939 | 423 |
| State and Local Jurisdiction | ||
| Income Taxes Disclosure [Line Items] | ||
| Net tax receivable | $ 326 | $ 22 |
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- Definition Income taxes disclosure. No definition available.
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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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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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