XML 71 R59.htm IDEA: XBRL DOCUMENT v3.20.4
Intangibles - Schedule of Acquired Intangible Assets (Detail)
$ in Thousands
Dec. 31, 2020
USD ($)
Finite Lived Intangible Assets [Line Items]  
Less: Accumulated amortization $ (192)
Intangibles, net 17,311
Licenses [Member]  
Finite Lived Intangible Assets [Line Items]  
Intangibles, gross 12,870
Branding [Member]  
Finite Lived Intangible Assets [Line Items]  
Intangibles, gross 3,688
Computer Software [Member]  
Finite Lived Intangible Assets [Line Items]  
Intangibles, gross $ 945