XML 68 R58.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Provision for income taxes $ 870 $ 1,546 $ 2,270 $ 4,074
Effective tax rate 26.00% 23.00% 26.00% 23.00%
Cash paid for taxes     $ 3,100 $ 1,700