XML 62 R49.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property Plant and Equipment - Schedule of Property and Equipment (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Abstract]    
Building $ 8,286 $ 26,934
Land 2,032 6,683
Equipment and other 224,524 203,017
Property and equipment, gross 234,842 236,634
Accumulated depreciation (164,688) (160,443)
Property and equipment, net $ 70,154 $ 76,191