XML 118 R104.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Additional Information (Detail) - USD ($)
Dec. 31, 2020
Nov. 19, 2020
Dec. 31, 2019
Income Tax Contingency [Line Items]      
Valuation allowance $ 565,400,000   $ 2,900,000
Unrecognized tax benefits 0   $ 0
Federal      
Income Tax Contingency [Line Items]      
Net operating loss 141,800,000 $ 1,400,000,000  
State      
Income Tax Contingency [Line Items]      
Net operating loss $ 148,100,000