XML 88 R77.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Income Tax Disclosure [Abstract]          
Income taxes expense (benefit) $ (1,965,000) $ 1,110,000 $ (4,527,000) $ 4,284,000  
Annual effective tax rate 33.20% 21.20% 33.20% 26.70%  
Uncertain tax positions $ 0   $ 0   $ 0