XML 57 R41.htm IDEA: XBRL DOCUMENT v3.22.2
STOCK-BASED COMPENSATION - Summary of Stock-Based Compensation Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock-based compensation expense $ 1,326 $ 1,861 $ 2,628 $ 2,955
Equity-settled Awards [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock-based compensation expense 1,286 1,285 2,625 2,081
Cash-settled Awards [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock-based compensation expense $ 40 $ 576 $ 3 $ 874