XML 136 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangibles - Schedule of Expected Future Amortization Expense for Definite-Lived Intangible Assets (Detail)
$ in Thousands
Dec. 31, 2021
USD ($)
Fiscal period  
2022 $ 1,130
2023 901
2024 767
2025 676
2026 606
Thereafter 9,219
Intangibles, net $ 13,299