XML 62 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
Prepaid Expenses and Other Assets - Summary of Prepaid Expenses and Other Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Prepaid Expense and Other Assets [Abstract]    
Prepaid expenses $ 15,061 $ 7,285
Revenues in excess of billings 9,109 8,879
Income tax receivable 406 7,823
Other 576 1,323
Total prepaid expenses and other assets $ 25,152 $ 25,310