Income Taxes - Additional Information (Detail) - Internal Revenue Service [Member] - USD ($) |
1 Months Ended | 9 Months Ended |
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Jul. 31, 2020 |
Sep. 30, 2020 |
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| Income Tax Contingency [Line Items] | ||
| Open tax years | 2011 2012 2013 2014 | |
| Wage based tax credits claimed amount to be disallowed results estimated additional tax due | $ 2,300,000 | |
| Wage-based tax credits claimed amount disallowed, tax years | 2012 through 2014 | |
| Reserve for tax position | $ 0 | |
| Minimum [Member] | ||
| Income Tax Contingency [Line Items] | ||
| Ongoing audit for tax years | 2011 | |
| Maximum [Member] | ||
| Income Tax Contingency [Line Items] | ||
| Ongoing audit for tax years | 2014 |
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- Definition Wage based tax credits claimed amount to be disallowed results estimated additional tax due. No definition available.
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- Definition Wage based tax credits claimed amount to be disallowed tax years. No definition available.
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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 Tax year being audited in the income tax examination, in CCYY format. No definition available.
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- Definition Amount recognized for uncertainty in income taxes classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Tax year that remains open to examination under enacted tax laws, in CCYY format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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