XML 77 R89.htm IDEA: XBRL DOCUMENT v3.20.1
Operating Leases - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Lessee Lease Description [Line Items]    
Operating lease term 5 years  
Rental expense for operating leases   $ 4,000,000
Operating lease ROU assets $ 6,254,000  
Operating lease liabilities 8,833,000  
Cash paid for lease liabilities for operating leases 2,600,000  
Right-of-use assets obtained in exchange for operating lease obligations 0  
Operating lease obligations 0  
Impairment charge 500,000  
Impairment to leasehold improvements $ 1,300,000  
Weighted average remaining operating lease term 4 years 2 months 1 day  
Weighted average discount rate 8.61%  
New Leases    
Lessee Lease Description [Line Items]    
Operating lease ROU assets $ 100,000  
Operating lease liabilities $ 100,000