XML 116 R83.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholder's Equity (Deficit) - Summary of Issued and Cancelled Shares of Common Stock (Detail) - $ / shares
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jul. 27, 2020
Jul. 27, 2020
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Common Stock Issued and Cancelled, Shares     15,728,376 32,558 16,523,015 173,114    
Common Stock Issued and Cancelled, Average Price per share     $ 12.82 $ 22.32 $ 13.72 $ 21.83    
Common stock issued, shares 1,786,739           42,415  
Number of common stock shares issued in connection with business acquisition       25,408 791,139 150,439 150,439 264,582
Acquisitions, Average Price per Share       $ 26.90 $ 31.60 $ 22.41    
Redemption of Series A-1, Shares     1,786,739   1,786,739      
Redemption of Series A-1, Average Price per Share     $ 15.00   $ 15.00      
Exercise of warrant options, Shares     2,534,239   2,534,239      
Exercise of warrant options, Average Price per Share     $ 0.01   $ 0.01      
Exercise of options, Shares     16,850 7,150 20,350 22,675 27,350 5,000
Exercise of options, Average Price per Share     $ 8.92 $ 6.03 $ 9.27 $ 18.01    
Restricted shares, net     8,333   8,333      
Restricted shares, net, Average Price per Share     $ 24.00   $ 24.00      
Cancellation of shares     (117,785)   (117,785)      
Cancellation of shares, Average Price per Share     $ 17.15   $ 17.15      
IPO                
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                
Common stock issued, shares   11,500,000 11,500,000   11,500,000      
Common stock issued in connection with initial public offering, Average Price per Share     $ 15.00   $ 15.00