XML 67 R46.htm IDEA: XBRL DOCUMENT v3.22.0.1
Future Operating Lease Payment Obligations and Future Minimum Lease Payments under Capital Leases (Detail) - Lease Obligations [Member] - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Operating leases    
2022 $ 1,695  
2023 1,399  
2024 1,069  
2025 503  
2026 199  
2027-2031 121  
Total Payments 4,986  
Less: Interest 316  
Amount of Lease Obligations Recorded on Consolidated Balance Sheets 4,670 $ 5,200
Capital lease    
2022 150  
2023 107  
2024 52  
2025 19  
Total Payments 328  
Less: Interest 12  
Amount of Lease Obligations Recorded on Consolidated Balance Sheets $ 316 $ 400