XML 78 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions - Transaction Related Expenses as Incurred (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Business Combinations [Abstract]      
Legal, accounting and other acquisition-related costs $ 8,315 $ 8,252 $ 3,030
Termination, restructuring and strategic review costs 4,463 3,468 12,598
Management transition costs     5,529
Transaction-related expenses $ 12,778 $ 11,720 $ 21,157