Significant Accounting Policies - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
---|---|---|
Jan. 01, 2021 |
Mar. 31, 2021 |
|
Cash and cash equivalents maturity period, maximum | 90 days | |
Short-term lease exception - Lease term | 12 months | |
Accounting Standards Update 2020-06 [Member] | ||
Reduction of interest expense per quarter | $ 420 | |
Increase in retained earnings | 616 | |
Increase in carrying value of convertible notes | 4,088 | |
Decrease in additional paid in capital | 3,682 | |
Decrease in deferred tax liability | $ 1,022 |