XML 29 R33.htm IDEA: XBRL DOCUMENT v3.20.1
Liabilities - Schedule of Other Long-term Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Payables and Accruals [Abstract]    
Liability for contingent consideration (note 12) $ 978 $ 978
Finance lease liability (note 11) 77 46
Total $ 1,055 $ 1,024