XML 109 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ 352 $ (11,316) $ (104) $ (11,314)