Face (par) amount of debt instrument at time of issuance.

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- Definition

Description of the frequency of periodic payments (monthly, quarterly, annual).

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- Definition

Earliest date the outstanding debt instruments are required to be repaid, in CCYY-MM-DD format.

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- Definition

Amounts due to recorded owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company, which are due after one year (or one business cycle).

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- Definition

The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate.

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- Definition

Period between issuance and maturity of long-term debt, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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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.

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No definition available.

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Subsequent Events - Additional Information (Detail) - Subsequent Event [Member] $ in Thousands, $ in Thousands			1 Months Ended
	Jul. 08, 2020 USD ($)	Jun. 30, 2020 USD ($)	Jun. 30, 2020 USD ($)	Jun. 30, 2020 CAD ($)
Montrovest [Member]
Subsequent Event [Line Items]
Debt due date		Aug. 31, 2021
Montrovest [Member] \| Canada, Dollars
Subsequent Event [Line Items]
Principal repayments due to the shareholder				$ 1,750
Montrovest [Member] \| United States of America, Dollars
Subsequent Event [Line Items]
Principal repayments due to the shareholder		$ 1,250	$ 1,250
Term Loan From Investment Quebec [Member]
Subsequent Event [Line Items]
Long term debt,face value	$ 10,000
Long term debt duration	4 years	4 years	4 years	4 years
Long term debt stated interest rate	3.14%	3.14%	3.14%	3.14%
Long term debt number of instalments	36		36