XML 57 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Additional Information (Detail)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Feb. 28, 2019
ft²
Jun. 30, 2012
ft²
Dec. 31, 2011
ft²
Jun. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2020
USD ($)
Leases [Line Items]              
Lessee, operating lease, existence of option to extend         true    
Fixed lease expense         $ 2.4 $ 2.4  
Variable lease expense         0.2 $ 0.2  
Operating sublease income       $ 0.1 0.2    
Los Angeles, California              
Leases [Line Items]              
Percentage of increase in annual rent 3.00%            
Existing square feet of subleased property | ft² 12,429            
Sublease expiration date Mar. 31, 2026            
Lease Agreement executed on December 2011              
Leases [Line Items]              
Office lease, lease term     7 years        
Existing square feet of leased property | ft²     65,656        
Lease expiration date     Mar. 31, 2026        
Percentage of increase in annual rent     3.00%        
Office space, lease extension Stand-by letter of credit       2.0 2.0   $ 2.5
Office space, decrease in lease extension Stand-by letter of credit       0.5      
Lease Agreement executed on June 2012              
Leases [Line Items]              
Existing square feet of leased property | ft²   29,470          
Lease expiration date   Mar. 31, 2026          
Percentage of increase in annual rent   3.00%          
Office space, lease extension Stand-by letter of credit       1.1 $ 1.1   $ 1.6
Office space, decrease in lease extension Stand-by letter of credit       $ 0.5      
Lessee, operating lease, existence of option to extend   true          
Lease option to extend, term   5 years