XML 97 R87.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Other Intangible Assets, Net - Estimated Future Amortization Expense of Definite Life Intangible Assets (Detail) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]    
2022 $ 7,400  
2023 14,600  
2024 14,500  
2025 14,500  
2026 14,100  
2027 and thereafter 53,300  
Net definite life intangible assets $ 118,353 $ 125,841