XML 50 R40.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Summary of Operating Lease Cost (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Lease Cost [Abstract]    
Lease cost $ 558 $ 527
Sublease income (151) (151)
Total lease cost $ 407 $ 376