XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions - Additional Information (Detail)
$ in Millions
Feb. 02, 2021
USD ($)
Intellectual Property Rights [Member]  
Business Acquisition [Line Items]  
Consideration transferred $ 1.0
Consideration transferred $ 9.0
Maximum [Member]  
Business Acquisition [Line Items]  
Royalty percentage on net sales 4.00%
Maximum [Member] | Intellectual Property Rights [Member]  
Business Acquisition [Line Items]  
Consideration transferred $ 10.0
Minimum [Member]  
Business Acquisition [Line Items]  
Royalty percentage on net sales 2.00%