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Sale-Leasebacks - Additional Information (Detail) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2021 USD ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2011 USD ($) Sale-leaseback building | Dec. 31, 2020 USD ($) | Jan. 31, 2019 USD ($)
Sale Leaseback Transaction [Line Items] |  |  |  |  |
Sale leaseback transaction, description | During fiscal 2011, the Company consummated two sale-leaseback transactions associated with the sale of two office buildings |  |  |  |
Number of sale leaseback transactions consummated | Sale-leaseback |  |  | 2 |  |
Number of sale leaseback transaction associated with sale | building |  |  | 2 |  |
Gain recognized to the sale leaseback transaction |  |  | $ 106,700 |  |
Deferred gain resulting from sale-leaseback transactions |  |  | $ 107,800 |  |
Amortization of deferred gain |  | $ 7,300 |  |  |
Deferred gain balance recognized | $ (53,529) |  |  | $ (120,569) |
ASU 2016-02 | Deferred Tax Asset |  |  |  |  |
Sale Leaseback Transaction [Line Items] |  |  |  |  |
Deferred gain balance recognized |  |  |  |  | $ 700
ASU 2016-02 | Revision of Prior Period, Change in Accounting Principle, Adjustment |  |  |  |  |
Sale Leaseback Transaction [Line Items] |  |  |  |  |
Deferred gain balance recognized |  | $ 53,300 |  |  |

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