XML 47 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Commitments and Contingencies - Additional Information (Detail)
MMBTU in Millions
6 Months Ended
Jun. 30, 2020
USD ($)
MMBTU
Settlement
$ / MMBTU
Mar. 31, 2016
USD ($)
Commitments And Contingencies [Line Items]    
Accrued liabilities for environmental matters $ 245,000  
Percentage of payment of investigation costs agreed by Hallowell Facility 50.00%  
Insurance coverage of general liability and auto liability risks $ 100,000,000  
Product liability deductible per claim $ 250,000  
Confidential settlement agreement with family groups | Settlement 3  
Liability reserve $ 0  
Accrued prejudgment and post-judgment interest 1,400,000  
Property, Plant and Equipment [Member]    
Commitments And Contingencies [Line Items]    
Accrued accounts payable 3,900,000  
Depreciation expense 500,000  
Global Industrial Inc [Member]    
Commitments And Contingencies [Line Items]    
Amount awarded for labor, service, materials and other 7,400,000  
Prejudgment interest $ 1,300,000  
Percentage of accrue post judgement interest 4.25%  
Leidos Constructors, LLC [Member] | Global Industrial Inc [Member] | Accounts Payable [Member]    
Commitments And Contingencies [Line Items]    
Claim amount not approved for payment   $ 3,500,000
Natural Gas Purchase Commitments [Member]    
Commitments And Contingencies [Line Items]    
Natural gas purchase commitments volume | MMBTU 6.5  
Weighted average cost of natural gas per unit | $ / MMBTU 1.98  
Weighted average purchase price of natural gas $ 12,900,000  
Weighted average natural gas market value per unit | $ / MMBTU 1.72  
Weighted average natural gas market value $ 11,200,000