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Leases - Additional information (Detail) - USD ($) $ in Thousands | 1 Months Ended
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May 31, 2020 | Jan. 31, 2019 | Nov. 30, 2018
PCJW Properties [Member] |  |  |
Initial lease term of contract |  | 7 years | 5 years
Lease rental expense |  | $ 20 | $ 6
Annual lease escalation percentage |  | 5.00% | 4.00%
Whalerock Industries Holding Company, LLC [Member] |  |  |
Initial lease term of contract | 18 months |  |
Sublease rental expense | $ 140 |  |

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- Definition Annual lease escalation percentage. + References No definition available. + Details
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References No definition available. + Details
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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- Definition The total amount of sublease rental income recognized during the period that reduces the entity's rent expense incurred under operating leases. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI https://asc.fasb.org/extlink&oid=123403562&loc=d3e38371-112697 + Details
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- Details
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- Details
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Period Type: |