XML 79 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Summary of Lease Balances (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]    
Operating lease ROU assets $ 65,009 $ 69,296
Short-term operating lease liabilities $ 12,992 [1] $ 11,972
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued expenses and other current liabilities Accrued expenses and other current liabilities
Non-current operating lease liabilities $ 65,038 $ 70,323
Total operating lease liabilities $ 78,030  
[1] Included in accrued expenses and other current liabilities in the Consolidated Balance Sheets.