XML 65 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Summary of Useful Lives of Property Plant and Equipment (Detail)
12 Months Ended
Dec. 31, 2021
Building and Building Improvements [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and equipment, Useful life 5 years
Building and Building Improvements [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and equipment, Useful life 30 years
Machinery and Equipment [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and equipment, Useful life 1 year
Machinery and Equipment [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and equipment, Useful life 43 years
Mining Properties and Mineral Rights [Member] | Minimum [Member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and equipment, Useful life 15 years
Mining Properties and Mineral Rights [Member] | Maximum [Member]  
Property, Plant and Equipment [Line Items]  
Property, Plant and equipment, Useful life 25 years