XML 44 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Additional Information (Detail)
$ in Millions
Sep. 30, 2022
USD ($)
Federal [Member]  
Income Taxes [Line Items]  
Net operating loss carryforwards subject to expiration $ 228.9
Net operating loss carryforwards, indefinitely 53.8
Net operating loss carryforwards 19.9
Foreign [Member]  
Income Taxes [Line Items]  
Net operating loss carryforwards subject to expiration 81.1
Net operating loss carryforwards 6.2
2025 Through 2027 [Member]  
Income Taxes [Line Items]  
Net operating loss carryforwards subject to expiration 47.0
2028 Through 2037 [Member]  
Income Taxes [Line Items]  
Net operating loss carryforwards subject to expiration $ 128.0