XML 70 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
Statutory tax rate (6.00%) 42.80% 16.00% 44.40%
Unrecognized Tax Benefits, Period Increase (Decrease) $ 2,684