XML 98 R81.htm IDEA: XBRL DOCUMENT v3.22.0.1
Impact from Foreign Exchange Derivative Instruments Designated as Cash Flow Hedges (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Derivative Instruments, Gain (Loss) [Line Items]      
Gain recorded in accumulated other comprehensive loss $ 97 $ 1,205 $ (2,001)
Loss (gain) reclassified from accumulated other comprehensive loss into earnings 219 (418) $ (352)
Foreign Currency Forward Contracts | Cash Flow Hedge      
Derivative Instruments, Gain (Loss) [Line Items]      
Gain recorded in accumulated other comprehensive loss 97 1,205  
Loss (gain) reclassified from accumulated other comprehensive loss into earnings $ 305 $ (574)