XML 84 R73.htm IDEA: XBRL DOCUMENT v3.21.2
Foreign Currency - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Foreign Currency [Line Items]        
Net foreign currency transaction gains losses     $ 330 $ 711
Operating Expenses        
Foreign Currency [Line Items]        
Net foreign currency transaction gains losses $ 665 $ (303) $ (1,130) $ (1,431)