XML 57 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
Organization, Business and Summary of Significant Accounting Policies - Rollforward of Carrying Amount of Goodwill (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Goodwill [Roll Forward]    
Balance at beginning $ 399,085 $ 395,171
Acquisitions   1,009
Disposal   (96)
Foreign currency translation (3,326) 3,001
Balance at end $ 395,759 $ 399,085