XML 102 R88.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information - Additional Information (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
segment
Dec. 31, 2020
USD ($)
Segment Reporting Information [Line Items]    
Number of business segments (segment) | segment 2  
Identifiable assets $ 1,121,092 $ 995,859
Canada    
Segment Reporting Information [Line Items]    
Identifiable assets $ 23,100 $ 23,200