XML 61 R50.htm IDEA: XBRL DOCUMENT v3.21.2
Derivatives and Hedging - Additional Information (Detail) - USD ($)
6 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Derivatives Fair Value [Line Items]    
Derivative maturity year 2022  
Interest Rate Swap [Member]    
Derivatives Fair Value [Line Items]    
Derivative notional amount $ 47,000,000.0 $ 95,000,000.0
Derivative fixed interest rate 1.65275%  
Negative fair value of derivative $ 500,000  
Other comprehensive loss, net of taxes, to be reclassified into earnings within the next 12 months $ 400,000  
Interest Rate Swap [Member] | Minimum [Member]    
Derivatives Fair Value [Line Items]    
Derivative receive rate 0.00%  
Interest Rate Swap [Member] | Other Non Current Liabilities [Member]    
Derivatives Fair Value [Line Items]    
Fair value of liabilities $ 700,000  
Interest Rate Swap [Member] | LIBOR [Member]    
Derivatives Fair Value [Line Items]    
Derivative basis rate 6.25%