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Commitments and Contingencies -Additional Information (Detail) - USD ($)	Jul. 30, 2020	Apr. 29, 2020	Dec. 31, 2020	Feb. 26, 2019
Operating Leased Assets [Line Items]
Nonprobable Sales Tax Due			$ 1,500,000
Maximum [Member]
Operating Leased Assets [Line Items]
Damages sought per each violation	$ 1,500	$ 1,500
Minimum [Member]
Operating Leased Assets [Line Items]
Damages sought per each violation	$ 500	$ 500
Settlement Agreement [Member] | Prepaid Expenses and Other Current Assets [Member]
Operating Leased Assets [Line Items]
Other receivables				$ 3,600,000
Settlement Agreement [Member] | Accrued Liabilities And Other Liabilities [Member]
Operating Leased Assets [Line Items]
Accrued Liabilities				$ 4,800,000

X

- Definition

The amount of sales tax liability assessed by the state that the company has not recorded a liability for as it is not deemed probable.

+ References

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.15(5))
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- Definition

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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-SubTopic 20
-Section 50
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- Definition

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