XML 84 R73.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Dec. 27, 2020
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Effective tax rate   31.80% 28.90% (11.30%) 17.00%  
U.S. Federal income tax rate       21.00% 21.00%  
Deferred tax assets, valuation allowance   $ 101,000,000   $ 101,000,000    
Operating loss carryforwards limitations       The foreign net operating losses generally have carryback periods of three years, carryforward periods of twenty years, or are indefinite, and begin to expire in 2036.    
Unrecognized tax benefits   2,000,000   $ 2,000,000   $ 2,000,000
Income tax penalties and interest accrued   0   0   $ 1,000,000
Unrecognized tax benefits that would impact effective tax rate   2,000,000   2,000,000    
Effective income tax rate reconciliation, unrecognized tax benefits       1,000,000    
Provision for percent deduction for business meal expenses purchased 100.00%          
Maximum [Member]            
Income tax interest expense   1,000,000 $ 1,000,000 1,000,000 $ 1,000,000  
Domestic Tax Authority [Member]            
Operating loss carryforwards   0   0    
State and Local Jurisdiction [Member]            
Operating loss carryforwards   32,000,000   $ 32,000,000    
Operating loss carryforwards limitations       The state net operating losses have carryforward periods of five to twenty years and begin to expire in 2027.    
Operating loss carryforwards expiration year       2027    
State and Local Jurisdiction [Member] | Minimum [Member]            
Operating loss carryforwards, carryforward term       5 years    
State and Local Jurisdiction [Member] | Maximum [Member]            
Operating loss carryforwards, carryforward term       20 years    
Foreign Tax Authority [Member]            
Operating loss carryforwards   $ 86,000,000   $ 86,000,000    
Operating loss carryforwards, carryforward term       20 years    
Operating loss carryforwards expiration year       2036    
Operating loss carryback term       3 years