XML 55 R44.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]          
Deferred tax assets valuation allowance $ 32.2   $ 32.2   $ 32.2
Effective tax rate impact associated with stock-based compensation and or prior reserves (1.20%) (0.40%) (0.30%) (0.70%)  
Decrease in unrecognized tax positions $ 1.6   $ 1.6    
Interest and penalties $ 2.0   $ 2.0