XML 38 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Provision for Income Taxes - Provision for Income Taxes (Parenthetical) (Detail)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
U.S. federal statutory income tax rate 21.00% 21.00%