XML 46 R34.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies (Summary of Estimated Useful Lives Of Assets) (Detail)
12 Months Ended
Dec. 31, 2021
Building and building improvements | Minimum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 10 years
Building and building improvements | Maximum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 35 years
Equipment and fixtures | Minimum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 3 years
Equipment and fixtures | Maximum  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 15 years
Software  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 5 years
Vehicles  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, useful life 5 years