XML 93 R82.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Additional Information (Detail) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Leases [Abstract]      
Operating lease term 4 years    
Operating lease ROU assets $ 4,517,000   $ 4,894,000
Short-term operating lease liabilities 4,300,000    
Long-term operating lease liabilities 2,300,000    
Cash paid for lease liabilities for operating leases 700,000 $ 700,000  
Right-of-use assets obtained in exchange for operating lease obligations 0    
Operating lease obligations 0    
Sublease income $ 100,000 $ 100,000  
Weighted average remaining operating lease term 3 years 7 days    
Weighted average discount rate 8.41%