XML 32 R23.htm IDEA: XBRL DOCUMENT v3.22.1
Basis of Presentation of Interim Period Statements - Summary of Basic and Diluted Common Shares Outstanding (Detail) - shares
shares in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Weighted Average Number Of Shares Outstanding Diluted Disclosure Items [Abstract]    
Weighted average number of basic shares outstanding 7,406 7,576
Effect of dilutive securities 68  
Weighted average number of diluted shares outstanding 7,474 7,576