XML 61 R48.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restructuring and Other Income, Net - Schedule of Progression of Liabilities Associated with Restructuring Activities, Combined with Reconciliation to Restructuring and Other Income, Net (Parenthetical) (Detail) - Tulsa, Oklahoma
Jun. 14, 2022
USD ($)
Restructuring Cost and Reserve [Line Items]  
Net cash proceeds $ 5,775,000
Pre-tax gain on sale of joint venture facility 1,177,000
Net assets previously classified as held for sale $ 4,598,000