XML 109 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Schedule of Weighted Average Remaining Lease Terms and Applicable Discount Rates (Detail)
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Operating lease, weighted average remaining lease term (years) 25 years 3 months 3 days 25 years 9 months
Finance lease, weighted average remaining lease term (years) 14 years 2 months 23 days 12 years 10 months 13 days
Operating lease, weighted average discount rate 8.15% 8.14%
Finance lease, weighted average discount rate 3.37% 3.76%