Joint Ventures and Investments - Equity Method Investments (Parenthetical) (Detail) - USD ($) $ in Millions	3 Months Ended	12 Months Ended
Sep. 30, 2020	Dec. 31, 2020
Ai Xi Enterprise (Shanghai) Co. Limited
Schedule Of Equity Method Investments [Line Items]
Impairment charge	$ 9.7
COVID-19 \| Candies Shanghai Fashion Co. Ltd.
Schedule Of Equity Method Investments [Line Items]
Impairment charge		$ 9.8

The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 320
-SubTopic 10
-Section 45
-Paragraph 8A
-URI http://asc.fasb.org/extlink&oid=121553693&loc=SL6284422-111562

Name:	us-gaap_ImpairmentOfInvestments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration