XML 61 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Supplemental Financial Information - Liabilities Held for Sale (Detail) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Liabilities, Current [Abstract]    
Accounts payable $ 12,889 $ 4,140
Compensation 542 464
Income taxes payable 919 716
Current portion of operating lease liabilities 150 103
Deferred income taxes 1,407 1,190
Noncurrent operating lease liabilities 66 93
Other 12 14
Liabilities Held for Sale $ 15,985 $ 6,720