XML 91 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Valuation Allowance (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Beginning valuation allowance $ 160,841 $ 137,976
Increase as reflected in income tax expense 2,899 12,453
Cumulative translation adjustment (3,445) 10,412
Ending valuation allowance $ 160,295 $ 160,841