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Commitments and Contingencies - Additional Information (Detail) | 9 Months Ended
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Sep. 30, 2021 USD ($) ft²
Commitments and Contingencies Disclosure [Abstract] |
Capital expenditure commitments | $ 22,046,000
Budgeted capital expenditures | $ 20,000,000
Area of Land | ft² | 90,000
Capital expenditures incurred but not yet paid | $ 6,607,000

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- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4332-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4313-108586 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4304-108586 + Details
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- Definition Budgeted capital expenditures. + References No definition available. + Details
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- Definition Commitment on capital expenditure. + References No definition available. + Details
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