XML 59 R45.htm IDEA: XBRL DOCUMENT v3.20.4
Property, Plant and Equipment - Property, Plant and Equipment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment [Line Items]    
Property, plant and equipment $ 3,632 $ 3,380
Accumulated depreciation and amortization (1,616) (1,019)
Property, plant and equipment, net $ 2,016 2,361
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Useful Life lesser of useful life or lease term  
Property, plant and equipment $ 1,026 714
Computer equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment $ 290 290
Computer equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Useful Life 3 years  
Computer equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Useful Life 5 years  
Furniture and Fixtures    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Useful Life 5 years  
Property, plant and equipment $ 1,699 1,636
Software    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment $ 617 617
Software | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Useful Life 3 years  
Software | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Useful Life 5 years  
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment   $ 123