XML 95 R81.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets - Estimated Future Amortization Expense (Detail)
$ in Thousands
Dec. 31, 2021
USD ($)
Goodwill And Intangible Assets Disclosure [Abstract]  
2022 $ 60
2023 60
2024 30
Total amortization expense $ 150