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Significant Accounting Policies - Additional Information (Detail) - USD ($) $ in Thousands |  | 3 Months Ended
--- | --- | ---
Jan. 01, 2021 | Mar. 31, 2021
Cash and cash equivalents maturity period, maximum |  | 90 days
Short-term lease exception - Lease term |  | 12 months
Accounting Standards Update 2020-06 [Member] |  |
Reduction of interest expense per quarter | $ 420 |
Increase in retained earnings | 616 |
Increase in carrying value of convertible notes | 4,088 |
Decrease in additional paid in capital | 3,682 |
Decrease in deferred tax liability | $ 1,022 |

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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980 + Details
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- Definition Increase in carrying value of convertible notes. + References No definition available. + Details
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- Definition Reduction of interest expense per quarter. + References No definition available. + Details
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- Details
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