XML 56 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Company's Deferred Tax Assets, Net of Deferred Tax Liabilities and Valuation Allowance (Detail) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Deferred tax assets, net of deferred tax liabilities $ 260,625 $ (449)
Valuation allowance (1,298) (1,259)
Deferred tax assets, net of deferred tax liabilities and valuation allowance $ 259,327  
Deferred tax assets, net of deferred tax liabilities and valuation allowance   $ (1,708)