XML 111 R99.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Summary of Supplemental Cash Flow and Other Information Related to Leases (Detail) - Cypress Holdings Inc And Subsidiaries [Member]
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
USD ($)
Jun. 30, 2021
USD ($)
Leases [Line Items]    
Weighted-average remaining lease term (years) 11 years 1 month 6 days 11 years 1 month 6 days
Weighted-average discount rate 6.10% 6.10%
Cash payments for operating leases $ 3,030 $ 5,998
Operating lease assets obtained in exchange for lease liabilities $ 2,365 $ 2,365