XML 97 R83.htm IDEA: XBRL DOCUMENT v3.22.0.1
Retirement Plans - Additional Information (Detail)
12 Months Ended
Dec. 31, 2021
USD ($)
Employee
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Expense of retirement plans $ 700,000 $ 700,000 $ 700,000
Canadian [Member]      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Number of employees covered | Employee 12    
Required contributions into Canada Wide Industrial Pension Plan $ 32,000 $ 38,000  
Minimum [Member]      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Matching contributions offered to employee 0    
Maximum [Member]      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Matching contributions offered to employee $ 2,080