XML 63 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Contingency [Line Items]    
Deferred tax assets, state NOLs $ 1.2  
Deferred tax assets, federal NOLs 0.8  
Liability for unrecognized tax benefits 6.1  
Threshold to favorably impact effective tax rate 6.2  
Unrecognized tax benefits, accrued interest 0.2 $ 0.1
UNITED KINGDOM    
Income Tax Contingency [Line Items]    
Deferred tax assets, foreign NOLs 8.0  
CANADA    
Income Tax Contingency [Line Items]    
Deferred tax assets, foreign NOLs 1.2  
GERMANY    
Income Tax Contingency [Line Items]    
Deferred tax assets, foreign NOLs 1.4  
Federal    
Income Tax Contingency [Line Items]    
Federal research and development credit carry forwards 0.1  
State    
Income Tax Contingency [Line Items]    
Liability for unrecognized tax benefits 0.1  
State | ARIZONA    
Income Tax Contingency [Line Items]    
State research and development credit carry forwards $ 9.2