XML 51 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies and Select Balance Sheet Information - Estimated Amortization Expense (Detail)
$ in Thousands
Sep. 30, 2020
USD ($)
Goodwill And Intangible Assets Disclosure [Abstract]  
2021 $ 2,488
2022 2,448
2023 1,843
2024 1,750
2025 $ 1,712