XML 48 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Related Party Transactions - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Greenberg Traurig, P.A.      
Related Party Transaction [Line Items]      
Amount payable to related party $ 23   $ 34
Greenberg Traurig, P.A. | Customary Fees for Legal Services      
Related Party Transaction [Line Items]      
Fees for related party transaction 32 $ 66  
Carrier and Its Affiliates | Supplier Concentration Risk      
Related Party Transaction [Line Items]      
Amount payable to Carrier and its affiliates, net of receivables 149,000   $ 90,000
Revenues from sales to Carrier and its affiliates $ 21,000 $ 23,000  
Carrier and Its Affiliates | Supplier Concentration Risk | Cost of Goods, Total      
Related Party Transaction [Line Items]      
Percentage of purchases from key suppliers 56.00% 61.00%