XML 48 R34.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies (Summary of Estimated Useful Lives Of Assets) (Detail)
12 Months Ended
Dec. 31, 2020
Building and Building Improvements [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 10 years
Building and Building Improvements [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 35 years
Equipment and Fixtures [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 3 years
Equipment and Fixtures [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 15 years
Software [Member]  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 5 years
Vehicles [Member]  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 5 years