XML 89 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information - Additional Information (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
Retailer
Segment
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Segment Reporting Information [Line Items]      
Number of reportable segment | Segment 2    
Number of national retailers | Retailer 2    
Impairment Charge | $ $ 54,245 $ 0 $ 0