XML 111 R101.htm IDEA: XBRL DOCUMENT v3.22.2
Commitments, Contingencies and Guarantees (Detail) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Loss Contingencies [Line Items]      
Self insurance accrued in health care claims $ 1,400,000 $ 1,400,000 $ 400,000
Contingent liability
Russia's invasion of Ukraine      
Loss Contingencies [Line Items]      
Estimate of possible loss 5,700,000 5,700,000  
Russia's invasion of Ukraine | Other expenses      
Loss Contingencies [Line Items]      
Loss contingency accrual, provision 4,800,000 10,800,000  
Indemnification      
Loss Contingencies [Line Items]      
Contingent liability 0 0  
Guarantees      
Loss Contingencies [Line Items]      
Guarantee liability 1,800,000 1,800,000 $ 1,800,000
Contingent liability $ 0 $ 0