XML 70 R59.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Components of Lease Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Leases [Abstract]        
Operating lease cost $ 1,469 $ 1,267 $ 2,788 $ 2,526
Short-term lease cost 80 61 133 122
Variable lease cost 7 (1) 9 (3)
Sublease income 0 (11) 0 (24)
Total lease cost $ 1,556 $ 1,316 $ 2,930 $ 2,621