XML 69 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Selected Balance Sheet Data - Schedule of Other Liabilities (Parenthetical) (Detail) - Accounts payable and other liabilities [Member] - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Other liabilities [Line Items]    
Contingent consideration $ 1,791 $ 1,353
Deferred consideration current $ 6,201 $ 6,666