XML 105 R90.htm IDEA: XBRL DOCUMENT v3.21.1

Subsequent Event - Additional Information (Detail) - PPP Loan - USD ($) $ in Thousands	Jan. 07, 2021	Oct. 02, 2020
Subsequent Event
Subsequent Event [Line Items]
Debt instrument, decrease, forgiveness by Small business administration	$ 672
Principal Forgiven | Subsequent Event
Subsequent Event [Line Items]
Debt instrument, decrease, forgiveness by Small business administration	667
Interest Forgiven | Subsequent Event
Subsequent Event [Line Items]
Debt instrument, decrease, forgiveness by Small business administration	$ 5
Agrinos
Subsequent Event [Line Items]
Business combination, loan acquired		$ 705

X

- Definition

Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(f))
-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- 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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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

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Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

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Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

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Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

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Namespace Prefix:
Data Type:	na
Balance Type:
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X

- Details

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Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: