XML 98 R79.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Schedule of Right-of-Use Assets and Lease Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Lessee Lease Description [Line Items]    
Right-of-use asset $ 2,500 $ 4,406
Current lease liability 2,258 1,712
Long-term lease liability 266 2,720
Total lease liability 2,524 4,432
Accrued Liabilites [Member]    
Lessee Lease Description [Line Items]    
Current lease liability $ 2,258 $ 1,712