XML 44 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Additional Information (Detail)
$ in Millions
3 Months Ended
Mar. 31, 2022
USD ($)
Federal [Member]  
Income Taxes [Line Items]  
Net operating loss carryforwards subject to expiration $ 217.4
Net operating loss carryforwards expiration year 2025
Net operating loss carryforwards expiration year 2035
Net operating loss carryforwards, indefinitely $ 42.4
Net operating loss carryforwards 8.6
Foreign [Member]  
Income Taxes [Line Items]  
Net operating loss carryforwards subject to expiration 78.9
Net operating loss carryforwards 3.9
2025 Through 2027 [Member]  
Income Taxes [Line Items]  
Net operating loss carryforwards subject to expiration 47.0
2028 Through 2037 [Member]  
Income Taxes [Line Items]  
Net operating loss carryforwards subject to expiration $ 128.0