XML 57 R47.htm IDEA: XBRL DOCUMENT v3.22.1
ACCOUNTS RECEIVABLE, NET OF ALLOWANCE - Activity in Allowance for Doubtful Accounts (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Allowance for Doubtful Accounts Receivable [Roll Forward]      
Provision for doubtful accounts $ 1,255 $ 2,212  
Balance, end of period 5,867   $ 5,816
Contract Cancellations      
Allowance for Doubtful Accounts Receivable [Roll Forward]      
Balance, beginning of period 5,816   5,711
Provision for doubtful accounts 1,255   6,354
Charge-offs, net (1,204)   (6,249)
Balance, end of period $ 5,867   $ 5,816