XML 74 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
Supplier Concentration - Additional Information (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
Vendor
Dec. 31, 2020
USD ($)
Dec. 31, 2019
Concentration Risk [Line Items]      
Reduction in inventory related to pricing claim advances $ 78,454 $ 68,182  
Supplier Concentration Risk      
Concentration Risk [Line Items]      
Number of key suppliers | Vendor 10    
Carrier and Its Affiliates      
Concentration Risk [Line Items]      
Reduction in inventory related to pricing claim advances $ 59,644 $ 54,593  
Carrier and Its Affiliates | Supplier Concentration Risk | Cost of Goods, Total      
Concentration Risk [Line Items]      
Percentage of purchases from key suppliers 61.00% 63.00% 62.00%
Top Ten Suppliers | Supplier Concentration Risk | Cost of Goods, Total      
Concentration Risk [Line Items]      
Percentage of purchases from key suppliers 83.00% 85.00% 83.00%