XML 72 R53.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Other Intangible Assets - Schedule of Goodwill and Other Intangible Assets (Detail) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]    
Goodwill $ 139,304 $ 139,304
Trade names, gross carrying amount 27,979 27,979
Gross carrying amount 167,283 167,283
Accumulated Amortization (10,680) (10,680)
Trade names, net carrying amount 17,299 17,299
Net carrying amount $ 156,603 $ 156,603