XML 48 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
Derivatives - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Foreign Currency Forward Contracts | Cash Flow Hedge        
Derivative Instruments and Hedging Activities Disclosures [Line Items]        
Maximum length of time hedged in cash flow hedge     12 months  
Foreign Exchange Forward And Option Contracts [Member] | Not Designated as Hedging Instrument, Economic Hedge [Member]        
Derivative Instruments and Hedging Activities Disclosures [Line Items]        
Notional value of derivatives $ 7,500   $ 7,500  
Contract expiring terms     2022-10  
Gain (loss) from foreign currency forward and option contracts not designated as hedging instruments $ (149) $ 83 $ (524) $ (101)