XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Financial Instruments - Summary of Changes in Fair Value of the Company's Liability for Contingent Consideration (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Contingent Consideration Liability [Roll Forward]    
Liability at the beginning of the period $ 1,498  
Change in fair value of contingent consideration liability 0 $ 31
Amounts paid or transferred to payables 250  
Liability at end of the period $ 1,248