XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Fair Value Measurements - Schedule of change in fair value of the contingent consideration liabilities (Detail) - USD ($)
$ in Thousands
6 Months Ended
Feb. 02, 2022
Jun. 30, 2022
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Change in fair value   $ 249
Balance $ 10,541 $ 10,790
Discount rate 7.00% 11.00%
Probability of achievement 50.00% 50.00%
Maximum [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Projected year of achievement 2024 2024
Minimum [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Projected year of achievement 2023 2023