XML 37 R25.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition - Schedule of Deferred Revenues Balance as of Transition Date and Significant Activity Affecting Deferred Revenues (Detail)
3 Months Ended
Jun. 30, 2021
USD ($)
Change In Contract With Customer Liability [Abstract]  
Beginning balance at April 1, 2021 $ 22,514,000
Additions 8,752,000
Revenue recognized from beginning of period (2,822,000)
Revenue recognized from additions (6,348,000)
Ending balance at June 30, 2021 $ 22,096,000