XML 55 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Notes Payable and Other Long-term Liabilities - Schedule of Debt Obligations (Parenthetical) (Detail)
6 Months Ended
Jun. 30, 2022
Oct. 19, 2020
Debt Instrument [Line Items]    
Debt instrument stated interest rate   3.00%
Green Remedies Promissory Note [Member] | LIBOR [Member]    
Debt Instrument [Line Items]    
Debt instrument stated interest rate 3.00%  
Discounted cash flow rate 13.00%  
Minimum [Member] | Monroe Term Loan [Member]    
Debt Instrument [Line Items]    
Debt instrument interest rate 5.50%  
Minimum [Member] | PNC ABL Facility [Member] | Base Rate [Member]    
Debt Instrument [Line Items]    
Debt instrument interest rate 0.75%  
Maximum [Member] | Monroe Term Loan [Member]    
Debt Instrument [Line Items]    
Debt instrument interest rate 7.50%  
Maximum [Member] | PNC ABL Facility [Member] | Base Rate [Member]    
Debt Instrument [Line Items]    
Debt instrument interest rate 1.25%