XML 94 R84.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Supplemental Cash Flow Information Related to Leases (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Cash paid for amounts in the measurement of lease liabilities:        
Operating cash flows from operating leases $ 5,187 $ 5,581 $ 10,497 $ 11,027
ROU assets obtained in the exchange for lease liabilities $ 2,523 $ 1,839 $ 4,123 $ 6,282