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v3.20.2

Leases - Additional Information (Detail) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2020
U.K. Facilities [Member] | Elderly Care Facility |  |
Lessee Lease Description [Line Items] |  |
Non-cash lease impairment charge | $ 16,400 |
Minimum [Member] |  |
Lessee Lease Description [Line Items] |  |
Lessee operating and finance lease term of contract |  | 5 years
Maximum [Member] |  |
Lessee Lease Description [Line Items] |  |
Lessee operating and finance lease term of contract |  | 30 years
Copiers and Equipment [Member] | Minimum [Member] |  |
Lessee Lease Description [Line Items] |  |
Lessee operating and finance lease term of contract |  | 1 year
Copiers and Equipment [Member] | Maximum [Member] |  |
Lessee Lease Description [Line Items] |  |
Lessee operating and finance lease term of contract |  | 3 years

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- Definition Lessee operating and finance lease term of contract. + References No definition available. + Details
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- Definition The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 + Details
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- 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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- Details
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- Details
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- Details
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