XML 93 R85.htm IDEA: XBRL DOCUMENT
v3.22.1

Commitments and Contingencies - Additional Information (Detail) $ in Thousands | Dec. 31, 2021 USD ($)
--- | ---
Commitments and Contingencies Disclosure [Abstract] |
Provision for contract loss | $ 4,803

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Cumulative provision for contract losses not offset against related costs accumulated on the balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 35 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123355788&loc=d3e57777-111642 + Details
Name: | us-gaap_ProvisionForLossOnContracts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant