XML 93 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Summary of Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Expense Benefit Continuing Operations [Abstract]      
Current $ 2,698 $ 2,564 $ 2,438
Deferred (131) (36) 66
Total income tax provision $ 2,567 $ 2,528 $ 2,504