XML 69 R60.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Additional information (Detail) - PCJW Properties [Member] - USD ($)
$ in Thousands
1 Months Ended
Jan. 31, 2019
Nov. 30, 2018
Lessee, Lease, Description [Line Items]    
Initial lease term of contract 7 years 5 years
Current monthly lease payment $ 20 $ 6
Annual lease escalation percentage 5.00% 4.00%