XML 50 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
Certain Balance Sheet Items - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Abstract]    
Depreciation and amortization expense $ 0.7 $ 0.6