XML 99 R80.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Schedule of Maturity Analysis of Minimum Lease Payment Obligation Under Non-cancellable Operating Leases (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Lessee Lease Description [Line Items]    
2021 $ 2,265  
2022 297  
2023 35  
2024 and thereafter 0  
Total lease payments 2,597  
Less: interest 73  
Present value of lease liabilities 2,524 $ 4,432
Office Leases [Member]    
Lessee Lease Description [Line Items]    
2021 1,631  
2022 140  
2023 0  
2024 and thereafter 0  
Total lease payments 1,771  
Less: interest 51  
Present value of lease liabilities 1,720  
Leased Vehicles and Office Equipment [Member]    
Lessee Lease Description [Line Items]    
2021 634  
2022 157  
2023 35  
2024 and thereafter 0  
Total lease payments 826  
Less: interest 22  
Present value of lease liabilities $ 804