Consolidated leverage ratio.

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- Definition

Maximum consolidated leverage ratio.

+ References

No definition available.

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- Definition

Payment of customary closing fees.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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No definition available.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Amount of unused borrowing capacity under the long-term financing arrangement that is available to the entity as of the balance sheet date.

+ References

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Weighted average interest rate of debt outstanding.

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No definition available.

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The cash outflow for the extinguishment of long-term borrowing, with the highest claim on the assets of the entity in case of bankruptcy or liquidation, before its maturity.

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

+ References

No definition available.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt classified as other, payable within one year or the operating cycle, if longer.

+ References

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The cash outflow for the settlement of obligation drawn from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.

+ References

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Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower.

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Senior Debt - Additional Information (Detail) - USD ($) $ in Thousands	1 Months Ended	12 Months Ended
	Dec. 17, 2021	Dec. 31, 2021	Sep. 30, 2021	Dec. 31, 2020
Line Of Credit Facility [Line Items]
Repayment of outstanding debt		$ 2,700
Credit facility principal payments 2022		2,200
Credit facility principal payments 2023		2,500
Credit facility principal payments 2024		3,300
Credit facility principal payments 2025		3,600
Credit facility principal payments 2026		$ 53,900
Weighted average interest rate on outstanding borrowings		2.54%		2.25%
Maximum consolidated leverage ratio		3.50%	3.75%
Federal Funds Rate [Member]
Line Of Credit Facility [Line Items]
Basis spread on variable rate		0.50%
SOFR Rate [Member]
Line Of Credit Facility [Line Items]
Basis spread on variable rate		0.11448%
SOFR Rate [Member] \| Minimum [Member]
Line Of Credit Facility [Line Items]
Consolidated Leverage Ratio		1.75%
SOFR Rate [Member] \| Maximum [Member]
Line Of Credit Facility [Line Items]
Consolidated Leverage Ratio		2.75%
Base Rate [Member] \| Minimum [Member]
Line Of Credit Facility [Line Items]
Basis spread on variable rate		1.75%
Base Rate [Member] \| Maximum [Member]
Line Of Credit Facility [Line Items]
Basis spread on variable rate		2.75%
Credit Agreement [Member]
Line Of Credit Facility [Line Items]
Unused credit availability under credit facility		$ 45,900		$ 60,800
Credit Agreement [Member] \| SOFR Rate [Member] \| Minimum [Member]
Line Of Credit Facility [Line Items]
Basis spread on variable rate		0.11%
Credit Agreement [Member] \| SOFR Rate [Member] \| Maximum [Member]
Line Of Credit Facility [Line Items]
Basis spread on variable rate		0.43%
Amended and Restated Credit Agreement [Member]
Line Of Credit Facility [Line Items]
Customary closing fees		$ 800
Second Amended and Restated Credit Agreement [Member]
Line Of Credit Facility [Line Items]
Aggregate principal amount, Term loan	$ 44,100
Aggregate principal amount, Senior secured revolving credit	$ 140,000
Debt Instrument, Maturity Date	Dec. 17, 2026
Revolving Credit Loan [Member]
Line Of Credit Facility [Line Items]
Repayments on revolving credit lines		5,700
Revolving Credit Loan		22,000		27,700
Letters of Credit [Member]
Line Of Credit Facility [Line Items]
Aggregate principal amount outstanding under the credit facilities		14,500		$ 7,600
Bank Guarantees [Member]
Line Of Credit Facility [Line Items]
Bank guarantee issuance under bilateral lines and collateral		65,000
Revolving Credit Loan		14,700
Netherlands Facility [Member] \| Euro-Denominated Bank Guarantee [Member]
Line Of Credit Facility [Line Items]
Revolving Credit Loan		$ 800