XML 88 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Schedule of Supplemental Data (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Cash paid for amounts included in the measurement of lease liabilities:    
Operating cash flows for operating leases $ 27,508 $ 26,810
Operating cash flows for finance leases 2,174 3,214
Financing cash flows for finance leases 31,136 551
Right-of-use assets obtained in exchange for lease obligations:    
Operating leases $ 63,279 $ 21,285