XML 77 R50.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Additional Information (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2020
USD ($)
Income Taxes [Line Items]  
Deferred tax assets increase in valuation allowance $ 7.3
Federal net operating loss carryforwards 125.4
State NOLs 20.2
Federal  
Income Taxes [Line Items]  
Tax credits $ 5.4
Operating loss carryforwards expiration beginning year 2035
Tax credit carryforwards expiration beginning year 2036
Net operating loss carryforwards, infinite life $ 91.3
State  
Income Taxes [Line Items]  
Tax credits $ 1.8
Tax credit carryforwards expiration beginning year 2036