Taxes on Income - Summary of Income Taxes (Detail) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
|
| Domestic | $ 128,000 | $ 15,000 | |
| Foreign | 55,000 | $ 10,000 | 17,000 |
| Federal | |||
| Current | 128,000 | 15,000 | |
| State and Local | |||
| Total | 183,000 | 10,000 | $ 32,000 |
| Collective Growth Corp [Member] | |||
| Domestic | |||
| Federal | |||
| Current | |||
| Deferred | (148,326) | ||
| State and Local | |||
| Current | |||
| Deferred | |||
| Change in valuation allowance | 148,326 | ||
| Total | |||
| X | ||||||||||
- Definition Federal No definition available.
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| X | ||||||||||
- Definition State and local. No definition available.
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| X | ||||||||||
- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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