XML 43 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of Outstanding Receivable Balance (Detail)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Customer Concentration Risk | Customer A | Consolidated Revenue    
Concentration Risk [Line Items]    
Revenues by geographic region 17.00% 11.00%