XML 40 R31.htm IDEA: XBRL DOCUMENT v3.22.1
Stock-Based Compensation - Schedule of Unrecognized Stock-based Compensation Expense, Net of Estimated Forfeitures, by Type of Award and Weighted-average Recognition Period (Detail) - USD ($)
3 Months Ended
Mar. 31, 2022
May 31, 2015
Feb. 20, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized Expense, Net of Estimated Forfeitures   $ 62,000 $ 168,000
Stock options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized Expense, Net of Estimated Forfeitures $ 7,642,000    
Weighted-average Recognition Period 2 years 8 months 4 days    
Restricted stock and restricted stock units [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized Expense, Net of Estimated Forfeitures $ 5,821,000    
Weighted-average Recognition Period 1 year 6 months 18 days