XML 65 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Activity Related to Tax Contingencies Recorded As an Offset to Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Gross tax contingencies, beginning balance $ 1,365 $ 1,268
Gross increases to tax positions associated with prior periods 0 0
Gross increases to current period tax positions 72 97
Gross decreases to tax positions associated with prior periods (55) 0
Settlements 0 0
Lapse of statute of limitations 0 0
Gross tax contingencies, ending balance $ 1,382 $ 1,365