XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Other Intangible Assets - Summary of Carrying Values of Finite-Lived Intangible Assets (Detail) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 107,621 $ 107,687
Accumulated Amortization 48,281 44,954
Total 59,340 62,733
Customer Relationships [Member]    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 78,342 78,364
Accumulated Amortization 27,931 25,805
Total 50,411 52,559
Technology [Member]    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 16,807 16,845
Accumulated Amortization 13,464 13,073
Total 3,343 3,772
Trademarks [Member]    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 12,472 12,478
Accumulated Amortization 6,886 6,076
Total $ 5,586 $ 6,402