XML 58 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Related Party Transactions - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Greenberg Traurig, P.A.          
Related Party Transaction [Line Items]          
Amount payable to related party $ 28   $ 28    
Related Party Transaction 28 $ 175 28 $ 175  
Carrier and Its Affiliates | Supplier Concentration Risk          
Related Party Transaction [Line Items]          
Amount payable to Carrier and its affiliates, net of receivables 106,000   106,000   $ 86,000
Revenues from sales to Carrier and its affiliates $ 27,000 $ 24,000 $ 82,000 $ 68,000  
Carrier and Its Affiliates | Supplier Concentration Risk | Cost of Goods, Total          
Related Party Transaction [Line Items]          
Percentage of purchases from key suppliers 65.00% 60.00% 62.00% 61.00%