XML 176 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
Trade Accounts Receivable and Allowance for Doubtful Accounts - Customers Accounted for 10% or More of Trade Accounts Receivable, Net (Detail) - Accounts Receivable [Member] - Credit Concentration Risk [Member]
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Company A [Member]    
Concentration Risk [Line Items]    
Percentage of trade accounts receivable of major customers 43.00% 69.00%
Company B [Member]    
Concentration Risk [Line Items]    
Percentage of trade accounts receivable of major customers 15.00% 0.00%
Company C [Member]    
Concentration Risk [Line Items]    
Percentage of trade accounts receivable of major customers 11.00% 0.00%