XML 87 R77.htm IDEA: XBRL DOCUMENT v3.21.2
Customer Lists, Net - Schedule of Customer Lists, Net (Detail) - Customer lists, net - USD ($)
$ in Thousands
Oct. 01, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Customer lists at cost $ 25,288 $ 25,288
Less: Accumulated amortization 13,863 12,484
Total finite-lived intangible assets $ 11,425 $ 12,804