XML 69 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
Recently Adopted Accounting Standards and Recently Issued Accounting Pronouncements - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2019
Dec. 31, 2021
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Impairment of goodwill   $ 11,756
ASU 2017-04 [Member]    
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]   true
Change in Accounting Principle, Accounting Standards Update, Adoption Date   Jan. 01, 2020
Impairment of goodwill   $ 11,800
Accounting Standards Update 2018-13    
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]   true
Change in Accounting Principle, Accounting Standards Update, Adoption Date   Jan. 01, 2020
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]   true
Accounting Standards Update 2018-15    
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]   true
Change in Accounting Principle, Accounting Standards Update, Adoption Date   Jan. 01, 2020
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]   true
ASU 2020-04 [Member]    
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]   true
Change in Accounting Principle, Accounting Standards Update, Adoption Date   Mar. 12, 2020
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]   true
ASU 2016-13 [Member]    
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]   true
Change in Accounting Principle, Accounting Standards Update, Adoption Date   Jan. 01, 2020
ASU 2019-12 [Member]    
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]   true
Change in Accounting Principle, Accounting Standards Update, Adoption Date   Jan. 01, 2021
ASU 2016-02 [Member]    
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]   true
Change in Accounting Principle, Accounting Standards Update, Adoption Date   Jan. 01, 2019
ASU 2018-02 [Member]    
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]    
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]   true
Change in Accounting Principle, Accounting Standards Update, Adoption Date   Jan. 01, 2019
Increase to accumulated other comprehensive income (loss) and a decrease in retained earnings $ 900