Income Taxes And Tax Related [Line Items]

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- Definition

Net Operating Loss And Tax Credit Carry forwards With Limited Expiration Period Expiration Date

+ References

No definition available.

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- Definition

Percentage of alternative minimum tax credit refundable.

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No definition available.

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- Definition

Percentage of increase in refundable portion of AMT credits.

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No definition available.

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- Definition

The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.

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No definition available.

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- Definition

Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(8))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(10))
-URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910

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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands		12 Months Ended
	Mar. 27, 2020	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Income Taxes And Tax Related [Line Items]
Percentage of AMT credit refundable		100.00%	50.00%
Expected credits against regular tax and refunds of previously paid taxes				$ 1,720
Tax credit operating carry forward losses allowed after the period, Description		No credit may be carried forward past 2026
Percentage Of Increase In Refundable Portion Of AMT Credits	100.00%
Tax Year 2018 [Member]
Income Taxes And Tax Related [Line Items]
Income Tax Refundable			$ 1,720
Texas Franchise Tax [Member] \| 2019 through 2026 [Member]
Income Taxes And Tax Related [Line Items]
Expected credits against regular tax and refunds of previously paid taxes			$ 89