Income Taxes - Additional Information (Detail) - USD ($) |
3 Months Ended | 12 Months Ended | |
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Mar. 31, 2018 |
Mar. 31, 2017 |
Dec. 31, 2017 |
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Income Tax Disclosure [Abstract] | |||
Liability for unrecognized tax benefit, including related estimates of penalties and interest | $ 0 | $ 0 | |
Income tax provision (benefit) | $ 32,000 | $ 40,000 | |
Projected annual effective tax rate | 0.60% | 1.00% | |
Statutory tax rate | 21.00% | 34.00% | 34.00% |
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- References No definition available.
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X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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