XML 46 R34.htm IDEA: XBRL DOCUMENT v3.21.1
Organization and Basis of Presentation - Additional Information (Detail)
$ in Thousands
3 Months Ended
Mar. 31, 2021
USD ($)
Segment
Accounting Policies [Abstract]  
Number of reportable business segments | Segment 1
Percentage of employee retention 70.00%
Maximum qualified wages $ 10,000
Maximum tax credit claimed $ 7,000