XML 120 R103.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets - Summary of Goodwill by Reporting Unit (Detail)
$ in Thousands
9 Months Ended
Sep. 30, 2022
USD ($)
Goodwill [Line Items]  
Beginning balance $ 85,856
Ending balance 85,856
Reportable Subsegments [Member]  
Goodwill [Line Items]  
Beginning balance 85,856
Changes 0
Ending balance $ 85,856