XML 82 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule of Change in Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Uncertainties [Abstract]    
Unrecognized income tax benefits at January 1, 2021 $ 4,293  
Increase related to positions taken in prior period 1,082  
Increase related to positions taken in current period 1,146  
Decrease related to expiration of statute of limitations (561)  
Unrecognized income tax benefits at December 31, 2021 5,960  
Accrued interest 272 $ 300
Gross unrecognized income tax benefits at December 31, 2021 $ 6,232