XML 54 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Operating Income - Summary of Operating Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Other Income and Expenses [Abstract]        
Research Tax Credit $ 1,647 $ 1,815 $ 5,324 $ 7,615
Other Operating (loss) income (324) 2,344 (2,549) 4,873
Total $ 1,323 $ 4,158 $ 2,776 $ 12,488