XML 77 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Additional Information (Detail)
$ in Millions
Dec. 31, 2021
USD ($)
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 64.0
Prior To December 31, 2017  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 42.8