XML 63 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Property, Plant, and Equipment (Detail) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Property Plant And Equipment [Line Items]    
Property, plant, and equipment gross, excluding land $ 8,652 $ 8,269
Accumulated depreciation and amortization (7,931) (7,664)
Property, plant, and equipment, net before land 721 605
Land 168 177
Property, plant, and equipment, net 889 782
Building    
Property Plant And Equipment [Line Items]    
Property, plant, and equipment gross, excluding land 215 229
Leasehold Improvements    
Property Plant And Equipment [Line Items]    
Property, plant, and equipment gross, excluding land 90 52
Equipment and Computers    
Property Plant And Equipment [Line Items]    
Property, plant, and equipment gross, excluding land 7,876 7,477
Furniture and Fixtures    
Property Plant And Equipment [Line Items]    
Property, plant, and equipment gross, excluding land 471 465
Construction in Progress    
Property Plant And Equipment [Line Items]    
Property, plant, and equipment gross, excluding land $ 0 $ 46