XML 99 R85.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangibles - Estimated Future Amortization Expense Related to Other Intangible Assets (Detail)
$ in Thousands
Dec. 31, 2021
USD ($)
Goodwill And Intangible Assets Disclosure [Abstract]  
2022 $ 171
2023 126
2024 68
Net carrying amount, excluding goodwill $ 364