XML 125 R112.htm IDEA: XBRL DOCUMENT v3.22.0.1
Valuation and Qualifying Accounts (Detail) - Allowance For Credit Losses - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Valuation And Qualifying Accounts Disclosure [Line Items]      
Beginning Balance $ 10,842 $ 6,516 $ 2,312
Charged to Costs and Expenses (1,500) 5,606 5,683
Deductions [1] (849) (1,280) (1,479)
Ending Balance $ 8,493 $ 10,842 $ 6,516
[1] Consists of uncollectible accounts written-off.