XML 57 R47.htm IDEA: XBRL DOCUMENT v3.21.1
Significant Accounting Policies - Schedule of estimated useful life of Property and Equipment (Detail)
12 Months Ended
Dec. 31, 2020
Land [Member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Estimated Useful Lives Not Depreciated
Building and Improvements [Member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Useful Life 39 years
Furniture and Fixtures [Member] | Minimum [member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Useful Life 5 years
Furniture and Fixtures [Member] | Maximum [member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Useful Life 7 years
Computer Equipment and Software [member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Useful Life 5 years
Leasehold Improvements [member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Estimated Useful Lives Remaining Life of Lease
Production and Processing Equipment [member] | Minimum [member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Useful Life 5 years
Production and Processing Equipment [member] | Maximum [member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Useful Life 7 years
Asset under Construction [Member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Estimated Useful Lives Not Depreciated