XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Basis of Presentation - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Other Nonoperating Income (Expense) $ (569) $ 393 $ (325) $ 996
Revision of Prior Period, Adjustment [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Other Nonoperating Income (Expense) $ 990   $ 834