XML 81 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Component of Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current      
Bermuda $ 0 $ 0 $ 0
Foreign 594 446 499
Current Income Tax Expense (Benefit), Total 594 446 499
Deferred      
Bermuda 0 0 0
Foreign 1,179 (819) 1,449
Deferred Income Tax Expense (Benefit), Total 1,179 (819) 1,449
Income tax (expense) benefit $ 1,773 $ (374) $ 1,948