XML 82 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
Derivatives and Hedging - Schedule of Derivative Contracts Amounts Recognized in Consolidated Statement of Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Derivative Instruments Gain Loss [Line Items]    
Amount recorded in operations $ (897) $ (1,015)
Interest Expense [Member]    
Derivative Instruments Gain Loss [Line Items]    
Amount recorded in operations (807) (858)
Other Income (Expense), Net [Member]    
Derivative Instruments Gain Loss [Line Items]    
Amount recorded in operations $ (90) $ (157)