XML 83 R72.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Net operating losses carryback period     2 years  
Capital losses carryback period     3 years  
Change in valuation allowance $ 1.2 $ 2.2 $ 1.2 $ 1.6
Unrecognized tax benefits 2.7   2.7  
Accrued interest expense $ 0.5   $ 0.5