XML 120 R96.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment, Net - Summary of Property and Equipment, Net (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Total, at cost $ 24,751 $ 21,345
Less: accumulated depreciation and amortization (10,519) (8,578)
Property and equipment, net 14,232 12,767
Land [Member]    
Property, Plant and Equipment [Line Items]    
Total, at cost 2,134 2,134
Building [Member]    
Property, Plant and Equipment [Line Items]    
Total, at cost 4,005 3,997
Computer Hardware and Software [Member]    
Property, Plant and Equipment [Line Items]    
Total, at cost 13,295 11,072
Office Furniture and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total, at cost 2,561 2,255
Tenant and Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total, at cost 620 620
Other [Member]    
Property, Plant and Equipment [Line Items]    
Total, at cost $ 2,136 $ 1,267