Amount, after accumulated amortization, of right-of-use asset from finance lease.

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Weighted average discount rate for finance lease calculated at point in time.

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Amount of minimum sublease rentals to be received by the seller-lessee for sale-leaseback transactions accounted for using the deposit method or as a financing.

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Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

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Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

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The cash outflow for acquisition of or capital improvements to properties held for investment (operating, managed, leased) or for use.

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Commitments And Contingencies - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Sep. 30, 2018	Sep. 30, 2019
Loss Contingencies [Line Items]
Finance lease right of use asset	$ 9.2
Finance lease incremental borrowing rate	8.40%
Lease rental expenses	$ 0.6	$ 0.3
Future minimum sublease income receivable	$ 1.1
Workmen Compensation [Member] \| Minimum [Member]
Loss Contingencies [Line Items]
Estimate Of Possible Loss				$ 0.4
Workmen Compensation [Member] \| Maximum [Member]
Loss Contingencies [Line Items]
Estimate Of Possible Loss				$ 0.5
Leasehold Improvements [Member]
Loss Contingencies [Line Items]
Lease improvements expenditure incurred			$ 3.4