XML 86 R72.htm IDEA: XBRL DOCUMENT v3.22.4

Goodwill and Identifiable Intangible Assets - Significant Assumptions Used to Estimate the Fair Value of Tradename Impaired (Detail) - Tradename [Member]

Dec. 31, 2020

Discount Rate [Member]

Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]

Assumptions used to estimate the fair values

0.158

Royalty Rate [Member]

Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]

Assumptions used to estimate the fair values

0.050

^[1]

Long-term Revenue Growth Rate [Member]

Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]

Assumptions used to estimate the fair values

0.030

^[2]

[1]	Represents estimated percentage of sales a market-participant would pay to license the impaired tradename.
[2]	Selected long-term revenue growth rate within 10-year projection period of the impaired tradename.

X

- Definition

Value of input used to measure alternative investment.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (bbb)(2)
-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258

+ Details

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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.

+ References

No definition available.

+ Details

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- Details

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- Details

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X

- Details

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X

- Details

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