XML 84 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Exit Activities - Schedule of Operating Losses (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Impairment expenses $ 15,853 $ 303 $ 3,080 $ 19,672 $ 16,156 $ 22,752 $ 30,710
WisdomTree Japan Inc. ("WTJ") [Member]              
Impairment expenses             $ 572