XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Additional Information (Detail)
$ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
renewalOption
Cash paid for measurement of operating lease liabilities $ 960
Weighted average remaining lease term 8 years 3 months 18 days
Operating lease expense $ 3,865
Fixed lease payment 3,828
Variable lease payment $ 37
Canada, Dollars  
Discount rate 4.80%
United States of America, Dollars  
Discount rate 2.80%
BRITISH COLUMBIA | Building  
Term of contract 10 years
Number of renewal options | renewalOption 2
Extension term 5 years