Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($) |
9 Months Ended | ||
|---|---|---|---|
Jan. 02, 2019 |
Sep. 30, 2019 |
Jan. 01, 2019 |
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| Accounting Policies [Line Items] | |||
| Operating lease, right-of-use asset | $ 400,000 | ||
| Operating lease liabilities | 491,000 | ||
| ASU 2016-02 | |||
| Accounting Policies [Line Items] | |||
| Operating lease, right-of-use asset | 800,000 | $ 800,000 | |
| Operating lease right of use asset after adjustment for deferred rent | 200,000 | ||
| Operating lease liabilities | 1,000,000 | $ 1,000,000 | |
| Cumulative effect adjustment to retained earnings | $ 0 | $ 0 |
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- Definition Accounting policies. No definition available.
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- Definition Operating lease right of use asset after adjustment for deferred rent. No definition available.
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- Definition Amount of the related income tax effect of a cumulative effect on retained earnings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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