XML 53 R40.htm IDEA: XBRL DOCUMENT v3.20.4
Equipment and Improvements - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Property Plant And Equipment [Abstract]    
Depreciation and amortization expense on equipment and improvements $ 0.7 $ 0.4