Income Taxes - Additional Information (Detail) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
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Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Dec. 31, 2017 |
Dec. 31, 2020 |
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Tax Credit Carryforward [Line Items] | ||||||
Unrecognized tax benefits | $ 0 | $ 0 | $ 0 | $ 0 | ||
Interest or penalties related to uncertain tax positions | 0 | 0 | 0 | 0 | ||
Deferred tax assets | 400,000 | 400,000 | $ 400 | |||
Deferred tax liability | 1,600,000 | $ 1,600,000 | $ 1,700,000 | |||
Corporate income tax rate | 21.00% | 35.00% | ||||
Tax Year 2016 [Member] | ||||||
Tax Credit Carryforward [Line Items] | ||||||
Tax years open to examination | 2017 | |||||
Tax Year 2019 [Member] | ||||||
Tax Credit Carryforward [Line Items] | ||||||
Tax years open to examination | 2020 | |||||
General and Administrative Expense [Member] | ||||||
Tax Credit Carryforward [Line Items] | ||||||
Federal and state income tax expense (benefit) | $ 600,000 | $ 900,000 | $ 1,100,000 | $ 1,700,000 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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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 Tax year that remains open to examination under enacted tax laws, in CCYY format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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