XML 98 R81.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Schedule of Components of Occupancy Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Lease Cost [Line Items]      
Net lease cost $ 13,190 $ 13,465 $ 11,044
Other, net [Member]      
Lease Cost [Line Items]      
Operating lease cost for subleased/assigned properties 2,054 2,404 2,422
Sublease income for subleased/assigned properties (2,079) (2,420) (2,422)
Occupancy [Member]      
Lease Cost [Line Items]      
Operating lease cost 13,202 13,455 10,875
Variable lease costs $ 13 $ 26 $ 169