Commitments and Contingencies - Additional Information (Detail) $ in Thousands |
1 Months Ended | 3 Months Ended | |
|---|---|---|---|
|
Feb. 28, 2021
ft²
|
Mar. 31, 2021
USD ($)
|
Mar. 31, 2020
USD ($)
|
|
| Other Commitments [Line Items] | |||
| Loss on disposal of property and equipment and leasehold improvements | $ (1,894) | ||
| Loss on sublease | 1,211 | ||
| Minimum sublease rental income to be received in the future under noncancelable subleases | 4,254 | ||
| Rent expense | 571 | $ 766 | |
| Liability for potential exposure | 138 | ||
| Total accrued liability for potential sales tax | 1,179 | ||
| Office Sublease [Member] | |||
| Other Commitments [Line Items] | |||
| Area of Office Space Subleased | ft² | 37,875 | ||
| Lease Expiration Date | Dec. 31, 2024 | ||
| Sublease charges | 3,367 | ||
| Loss on disposal of property and equipment and leasehold improvements | (1,894) | ||
| Loss on sublease | 1,211 | ||
| Initial direct costs | $ 262 | ||
| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. No definition available.
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- Definition Contractually required future rental payments receivable on noncancelable subleasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Costs that are essential to acquiring the lease and would not otherwise have been incurred without the lease agreement, including evaluating the lessee's credit condition, guarantees, and collateral and costs incurred negotiating, processing, and closing the lease agreement. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Accrued liability for potential sales tax. No definition available.
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- Definition Area of office space subleased. No definition available.
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- Definition Liability for potential exposure. No definition available.
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- Definition Loss on sublease. No definition available.
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- Details
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