XML 138 R113.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Components of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Current $ 4,082 $ (6,756) $ (18,581)
Deferred 881 1,197 735
Income tax recovery (expense) $ 4,963 $ (5,559) $ (17,846)