Letters of credit as additional security for lease guarantees.

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- Definition

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- Definition

Number of letters of credit.

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- Definition

Percentage of taxable income offset by net operating loss carryforwards and carrybacks.

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Share-based compensation arrangement by share-based payment award, salary exchange program for award, percentage.

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- Definition

Tax-deductible interest, base percentage.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(iii)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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- Definition

Gross number of share options (or share units) granted during the period.

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No definition available.

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Commitments and Contingencies - Additional Information (Detail) $ in Millions	1 Months Ended	9 Months Ended	12 Months Ended
	Mar. 31, 2020 shares	Sep. 30, 2020 USD ($) LetterofCredit	Dec. 31, 2019	Dec. 31, 2018
Loss Contingencies [Line Items]
Number of letters of credit \| LetterofCredit		4
Letters of credit as additional security for lease guarantees \| $		$ 0.8
Percentage of taxable income offset by NOL carryforwards and carrybacks		100.00%
Net operating loss carrybacks, period		5 years
Tax-deductible interest, base percentage		50.00%	50.00%	30.00%
Salary Exchange Program [Member] \| Minimum [Member]
Loss Contingencies [Line Items]
Percentage of salary exchange program for award	2.00%
Salary Exchange Program [Member] \| Maximum [Member]
Loss Contingencies [Line Items]
Percentage of salary exchange program for award	20.00%
Salary Exchange Program [Member] \| Employee Stock Options [Member]
Loss Contingencies [Line Items]
Options granted	417,673
Salary Exchange Program [Member] \| Restricted Stock Units [Member]
Loss Contingencies [Line Items]
Granted	211,207