XML 52 R43.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions - Schedule of Consideration (Parenthetical) (Detail) - USD ($)
$ in Thousands
Mar. 01, 2021
Jul. 01, 2020
Modernize, Inc. [Member]    
Business Acquisition [Line Items]    
Post-closing payments, imputed interest   $ 2,724
FC Ecosystem, LLC [Member]    
Business Acquisition [Line Items]    
Post-closing payments, imputed interest $ 189