XML 80 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Based Compensation - Restricted Stock Units - Service Based - Additional Information (Detail)
$ in Thousands
1 Months Ended 6 Months Ended
Mar. 31, 2021
shares
Apr. 30, 2020
shares
Feb. 29, 2020
shares
Jun. 30, 2021
USD ($)
shares
Jun. 30, 2020
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock awards issued during the period 170,158,000 47,539,000      
Restricted shares vested intrinsic value | $       $ 2,200 $ 1,900
Service Based Restricted Stock [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock awards issued during the period     153,694,000    
Stock award vesting term       Company issued to employees 153,694 service-based restricted stock awards under the LTIP that vest in three substantially equal annual increments commencing in 2021  
Employee Salary Reduction Percentage   0.10      
Vesting period   1 year      
Restricted Stock Issued Against Salary Percentage   0.05      
Service Based Restricted Stock Units [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock awards issued during the period       15,000  
Stock award vesting term       Company issued 15,000 service-based restricted stock units to employees of the Swedish subsidiary, Smarteq, with a four-year vesting period commencing in 2022  
Vesting period       4 years  
Restricted shares vested intrinsic value | $       $ 42 $ 44