XML 63 R48.htm IDEA: XBRL DOCUMENT v3.20.4
Business Combinations - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Jan. 02, 2019
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Business Acquisition [Line Items]          
Business combination reduction in earnout consideration expense       $ 261,000 $ (550,000)
Goodwill       10,266,000 10,238,000
Viscount Systems, Inc.          
Business Acquisition [Line Items]          
Date of acquisition completed Jan. 02, 2019        
Business combination, aggregate consideration $ 2,900,000        
Business combination, payment of cash $ 1,300,000        
Business combination, issuance of common stock, shares 419,288        
Business combination, issuance of common stock $ 1,600,000        
Business combination, issuance of common stock shares held back 31,447   31,447    
Amount of maximum earnout consideration of payable for all periods in shares of common stock $ 3,500,000        
Fair value of earnout consideration 200,000 $ 489,000     $ 750,000
Business combination issued to sellers earnout consideration of shares   157,233      
Business combination reduction in earnout consideration expense       $ 261,000  
Goodwill 1,200,000        
Viscount Systems, Inc. | Maximum          
Business Acquisition [Line Items]          
Amount of earnout consideration of payable in shares of common stock 3,500,000        
Amount of additional earnout consideration of payable in shares of common stock $ 2,250,000