XML 68 R57.htm IDEA: XBRL DOCUMENT v3.22.2
Financial Instruments - Fair Values and Location of Financial Instruments (Detail) - Foreign Exchange Forward Contracts [Member] - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Other Current Assets [Member]    
Derivatives Fair Value [Line Items]    
Derivative assets, fair value $ 2,004 $ 1,580
Accounts Payable and Accrued Expenses [Member]    
Derivatives Fair Value [Line Items]    
Derivative liability, fair value $ 0 $ 1,052