XML 116 R96.htm IDEA: XBRL DOCUMENT v3.21.1
Intangible Assets - Average Remaining Amortization Period (Detail)
 12 Months Ended
Dec. 31, 2020
Bottom of range [member] | Technology costs and management systems [member]  
Disclosure of intangible assets material to entity [line items]  
Average Remaining Period Intangible Assets Subject to Amortization 3 years
Bottom of range [member] | Alcohol licenses [member]  
Disclosure of intangible assets material to entity [line items]  
Average Remaining Period Intangible Assets Subject to Amortization 10 years
Top of range [member] | Technology costs and management systems [member]  
Disclosure of intangible assets material to entity [line items]  
Average Remaining Period Intangible Assets Subject to Amortization 10 years
Top of range [member] | Alcohol licenses [member]  
Disclosure of intangible assets material to entity [line items]  
Average Remaining Period Intangible Assets Subject to Amortization 12 years