XML 82 R60.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Contingency [Line Items]    
Deferred tax assets, valuation allowance $ 35,200 $ 16,400
Deferred tax assets, valuation allowance, change in amount 18,800 10,900
Operating loss carry forwards 54,800  
Tax credit carry forwards $ 4,600  
Tax credit carry forwards, year begin to expiration 2039  
Unrecognized tax benefits, accrued interest and penalties $ 0 $ 0
Earliest Tax Year [Member]    
Income Tax Contingency [Line Items]    
Open Tax Year 2017  
Latest Tax Year [Member]    
Income Tax Contingency [Line Items]    
Open Tax Year 2019  
Domestic Tax Authority [Member]    
Income Tax Contingency [Line Items]    
Operating loss carry forwards $ 52,400  
State and Local Jurisdiction [Member]    
Income Tax Contingency [Line Items]    
Operating loss carry forwards, expiry year start 2022  
Operating loss carry forwards, expiry year end 2040  
Foreign Tax Authority [Member]    
Income Tax Contingency [Line Items]    
Tax credit carry forwards $ 500  
Tax credit carry forwards, year begin to expiration 2038