Supplemental Disclosure Of Non Cash Activities - Additional Information (Detail) $ in Thousands |
3 Months Ended |
|---|---|
|
Mar. 31, 2021
USD ($)
| |
| Noncash or Part Noncash Acquisitions [Line Items] | |
| Goodwill adjustments | $ 413 |
| Forgiveness of PPP loans | $ 114 |
| X | ||||||||||
- Definition Gross amount of Paycheck Protection Program debt extinguished. No definition available.
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| X | ||||||||||
- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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