Discount rate.

No definition available.

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- Definition

Equity method investments, number of shares acquired

+ References

No definition available.

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- Definition

Long term operating margin percent.

+ References

No definition available.

+ Details

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- Definition

Long term revenue growth rate.

+ References

No definition available.

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- References

No definition available.

+ Details

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- Definition

Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479

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- Definition

Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1B
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4582445-111684

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- Definition

This element represents the aggregate cost of investments accounted for under the equity method of accounting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.12)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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Balance Type:	debit
Period Type:	instant

- Definition

The cash outflow associated with the purchase of all investments (debt, security, other) during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585

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- Definition

Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination.

+ References

No definition available.

+ Details

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- Definition

Value of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination.

+ References

No definition available.

+ Details

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Other Assets - Additional Information (Detail) - USD ($)			1 Months Ended	3 Months Ended	12 Months Ended
	Mar. 12, 2021	Mar. 01, 2019	Jan. 31, 2020	Sep. 30, 2019	Dec. 31, 2020
Other Assets [Line Items]
Payments to acquire equity method investments					$ 1,000,000
Minimum [Member]
Other Assets [Line Items]
Long Term Operating Margin Percent	(27.00%)
Maximum [Member]
Other Assets [Line Items]
Long Term Operating Margin Percent	67.00%
Renegades Holdings, Inc. [Member]
Other Assets [Line Items]
Business combination transferred others		$ 1,000,000.0
Payments to acquire equity method investments		2,500,000
Equity method investment aggregate cost		$ 4,500,000	$ 1,000,000.0	$ 500,000
Equity method investments number of shares acquired		3,750,000	833,334	416,666
Discount Rate	13.50%
Deconsolidation, Gain (Loss), Amount	$ 3,000
Renegades Holdings, Inc. [Member] \| Minimum [Member]
Other Assets [Line Items]
Long Term Revenue Growth Rate	5.00%
Renegades Holdings, Inc. [Member] \| Maximum [Member]
Other Assets [Line Items]
Long Term Revenue Growth Rate	57.00%
Common Class A [Member] \| Renegades Holdings, Inc. [Member]
Other Assets [Line Items]
Equity method investment, Number of shares issued		235,296
Equity method investment, Value of shares issued		$ 1,000,000.0