XML 49 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Segment, Customer Concentration and Geographical Information - Additional Information (Detail)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Customer
Location
Sep. 30, 2020
Customer
Location
Sep. 30, 2021
Customer
Business_Unit
Location
Sep. 30, 2020
Customer
Location
Revenue, Major Customer [Line Items]        
Number of primary business units | Business_Unit     1  
Number of customers concentrated | Customer 2 1 2 1
Number of geographic locations | Location 2 3 2 3
Customer Concentration Risk | Revenues [Member] | Two Customer [Member]        
Revenue, Major Customer [Line Items]        
Concentration percentage 82.00%   80.00%  
Customer Concentration Risk | Revenues [Member] | One Customer [Member]        
Revenue, Major Customer [Line Items]        
Concentration percentage   76.00%   85.00%
Customer Concentration Risk | Accounts Receivable [Member] | Four Customer [Member]        
Revenue, Major Customer [Line Items]        
Concentration percentage     92.00%  
Customer Concentration Risk | Accounts Receivable [Member] | One Customer [Member]        
Revenue, Major Customer [Line Items]        
Concentration percentage       91.00%
Customer Concentration Risk | Minimum [Member] | Revenues [Member]        
Revenue, Major Customer [Line Items]        
Concentration percentage     10.00%  
Customer Concentration Risk | Minimum [Member] | Accounts Receivable [Member]        
Revenue, Major Customer [Line Items]        
Concentration percentage     10.00%