XML 95 R80.htm IDEA: XBRL DOCUMENT v3.22.0.1
Fair Value of Financial Assets and Liabilities - Fair Value and Carrying Value of Long-Term Debt (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Debt Disclosure [Abstract]    
Long-term debt and related current maturities, Fair Value $ 46,577 $ 38,726
Long-term debt and related current maturities, Carrying Value $ 43,164 $ 38,549