XML 86 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Reconciliation of Change in Tax Liability for Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Beginning balance $ 8,092 $ 5,119
Adjustments for tax positions related to the current year 182 425
Adjustments for tax positions related to prior years 733 2,950
Settlements (3,211) 0
Statute expiration (859) (402)
Ending balance $ 4,937 $ 8,092