Selected Balance Sheet Data - Schedule of Other Liabilities (Parenthetical) (Detail) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended |
|---|---|---|
Sep. 30, 2020 |
Dec. 31, 2019 |
|
| Other liabilities [Line Items] | ||
| Reclassification to deferred consideration | $ 1,401 | $ 1,401 |
| Reclassification to deferred consideration, current portion | 560 | |
| Reclassification to deferred consideration, noncurrent portion | 841 | |
| Accounts payable and other liabilities [Member] | ||
| Other liabilities [Line Items] | ||
| Deferred consideration current | 1,880 | 560 |
| Contingent Consideration | $ 1,240 | $ 678 |
| X | ||||||||||
- Definition Total current deferred consideration in connection with business combinations with only contingency to payment being the passage of time. No definition available.
|
| X | ||||||||||
- Definition Other liabilities line items. No definition available.
|
| X | ||||||||||
- Definition Reclassification to deferred consideration. No definition available.
|
| X | ||||||||||
- Definition Reclassification to deferred consideration, current portion. No definition available.
|
| X | ||||||||||
- Definition Reclassification to deferred consideration, noncurrent portion. No definition available.
|
| X | ||||||||||
- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|