XML 105 R94.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Other Intangible Assets, Net - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]      
Goodwill impairment loss     $ 0
Intangible amortization expense $ 1,700,000 $ 1,600,000