Leases - Components of Lease Expense (Detail) $ in Thousands |
12 Months Ended |
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Dec. 31, 2019
USD ($)
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| Leases [Abstract] | |
| Operating lease expense | $ 2,175 |
| Variable lease expense | 456 |
| Total operating lease expense | 2,631 |
| Amortization of right-of-use asset | 8 |
| Interest on lease liabilities | 2 |
| Total finance lease expense | 10 |
| Sublease rental income | $ 138 |
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- Definition Finance lease expense. No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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