XML 43 R34.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Additional Information (Detail) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Jul. 31, 2020
Mar. 31, 2022
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Contingency [Line Items]          
Estimated additional tax         $ 1,700
Estimated tax due       $ 1,700  
Operating loss carryforward   $ 0      
Federal General Business Tax Credit Carry Forward [Member]          
Income Tax Contingency [Line Items]          
Tax credit carryforwards   0      
Alternative Minimum Tax Credit Carry Forward [Member]          
Income Tax Contingency [Line Items]          
Tax credit carryforwards   $ 0      
Minimum [Member]          
Income Tax Contingency [Line Items]          
Estimated tax due     $ 1,600    
Internal Revenue Service [Member]          
Income Tax Contingency [Line Items]          
Federal tax return years   2011 through 2014 and 2017 through 2019      
Wage based tax credits claimed amount to be disallowed results estimated additional tax due $ 2,300,000        
Wage-based tax credits claimed amount disallowed, tax years 2012 through 2015        
Internal Revenue Service [Member] | Minimum [Member]          
Income Tax Contingency [Line Items]          
Ongoing audit for tax years 2011        
Internal Revenue Service [Member] | Maximum [Member]          
Income Tax Contingency [Line Items]          
Ongoing audit for tax years 2014