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COVID-19 - (Additional Information) (Detail)
$ in Millions
1 Months Ended 3 Months Ended
Dec. 31, 2021
USD ($)
Jan. 31, 2021
USD ($)
Mar. 31, 2022
USD ($)
Mar. 31, 2022
CAD ($)
Extraordinary And Unusual Items [Abstract]        
Increase in credit losses     $ 0  
Provision for credit losses     100,000  
Net proceeds from sale of convertible unsecured subordinated debentures $ 25,600,000 $ 29,500,000    
Subsidies expected to be repaid upon finalization of compensation to specified executives     400,000 $ 0.5
Reversal of incremental provision     600,000  
Government subsidies receivable     $ 0