XML 41 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Income Tax Disclosure [Line Items]      
Effective tax rate 41.40% 10.30%  
Income tax rate at federal statutory rates 21.00% 21.00%  
State Tax Credit Carry Forwards [Member]      
Income Tax Disclosure [Line Items]      
Deferred tax assets, valuation allowance $ 4.8   $ 4.8