Income Taxes - Additional Information (Detail) $ in Millions |
Jun. 30, 2018
USD ($)
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Federal [Member] | |
Income Taxes [Line Items] | |
Net operating loss carryforwards | $ 54.0 |
State [Member] | |
Income Taxes [Line Items] | |
Net operating loss carryforwards | $ 17.4 |
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- Definition Income taxes. No definition available.
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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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