XML 126 R112.htm IDEA: XBRL DOCUMENT
v3.20.4

Subsequent Events - Additional Information (Detail) |  |  | 12 Months Ended
--- | --- | --- | ---
Mar. 12, 2021 | Mar. 11, 2021 | Dec. 31, 2020
Notes Payable to Banks with Maturity of September 1, 2021 [Member] | Subsequent Event [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Maturity date |  | Sep. 01, 2021 |
Notes Payable to Banks with Maturity of April 15, 2021 [Member] | Subsequent Event [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Maturity date | Apr. 15, 2021 |  |
Notes Payable to Banks with Maturity of February 1, 2021 [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Maturity date |  |  | Feb. 01, 2021
Notes Payable to Banks with Maturity of February 9, 2021 [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Maturity date |  |  | Feb. 09, 2021

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- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(2)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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