XML 63 R36.htm IDEA: XBRL DOCUMENT v3.20.1
Accounts Receivable - Additional Information (Detail)
3 Months Ended
Mar. 31, 2020
Distributor
Receivables [Abstract]  
Number of wholesale distributors 3
Percentage of accounts receivable from major wholesale distributors 91.00%
Percentage of gross sales from major wholesale distributors 92.00%