Income Tax - Additional Information (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2018 |
Sep. 30, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Operating Loss Carryforwards [Line Items] | |||||||||||
| income tax expense | $ 9,396,000 | $ 132,000 | $ 839,000 | $ (2,270,000) | $ 1,034,000 | $ 939,000 | $ 153,000 | $ 18,000 | $ 8,097,000 | $ 2,144,000 | $ 885,000 |
| Net deferred tax liabilities | 14,000,000 | 2,000,000 | 14,000,000 | 2,000,000 | |||||||
| Net operating loss carryforwards | 121,000,000 | 121,000,000 | |||||||||
| Deferred tax assets, operating loss carryforwards, subject to expiration | 13,000,000 | 13,000,000 | |||||||||
| Operating loss carryforwards, not subject to expiration | 16,000,000 | 16,000,000 | |||||||||
| Uncertain tax positions | 0 | 0 | 0 | 0 | |||||||
| Accrued interest and penalties | 0 | 0 | 0 | 0 | |||||||
| Interest and penalties recognized during the period | 0 | 0 | 0 | ||||||||
| Tax Year 2035 | |||||||||||
| Operating Loss Carryforwards [Line Items] | |||||||||||
| Net operating loss carryforwards | 105,000,000 | 105,000,000 | |||||||||
| TRS | |||||||||||
| Operating Loss Carryforwards [Line Items] | |||||||||||
| income tax expense | 8,000,000 | 2,000,000 | $ 800,000 | ||||||||
| Net deferred tax liabilities | $ 14,000,000 | $ 2,000,000 | $ 14,000,000 | $ 2,000,000 | |||||||
| X | ||||||||||
- Definition Uncertain Tax Positions No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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