XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue Recognition and Accounts Receivable - Schedule of Changes In Contract Liability (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenue Recognition [Abstract]    
Contract liability beginning balance $ 4,791 $ 13,851
Recoupment recognized in net sales (3,395) 0
Contract liability ending balance $ 1,396 $ 13,851