XML 17 R30.htm IDEA: XBRL DOCUMENT v3.20.1
Significant Accounting Policies - Additional Information (Detail)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
Segment
$ / shares
Mar. 31, 2019
USD ($)
Dec. 31, 2019
USD ($)
Accounting Policies [Abstract]      
Number of operating segments | Segment 1    
Period of stranded credit terms (not more than) 75 days    
Interest income $ 1,100 $ 800  
Operating lease right-of-use assets $ 15,465   $ 16,523
Warrants exercise price (in dollars per share) | $ / shares $ 0.05