XML 66 R56.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Income Tax Examination [Line Items]          
Income Tax Expense (Benefit) $ 1,995 $ 563 $ (941) $ (1,492)  
Effective income tax rate 5.50% 16.10% 1.90% 14.30%  
Federal Statutory Income Tax Rate, Percent     21.00%    
Gross unrecognized tax benefits   $ 7,600   $ 7,600 $ 7,200
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 7,600   $ 7,600