XML 110 R92.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Reconciliation Between Statutory Federal Income Tax Rate and Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract]      
Tax at statutory federal rate 21.00% 21.00% 21.00%
State tax 0.00% 0.00% 0.00%
Stock-based compensation expense (1.80%) 2.40% 6.30%
Benefit due to intercompany transfer of assets 0.00% 41.70% 0.00%
Valuation allowance on intercompany transfer of assets 0.00% (41.70%) 0.00%
Net operating losses not benefitted (16.80%) (23.20%) (2.90%)
Foreign net operating losses not benefitted (1.60%) 0.70% (21.70%)
Deduction limitation on executive compensation (0.30%) (0.80%) (2.50%)
Other (0.60%) (0.30%) (0.60%)
Total (0.10%) (0.20%) (0.40%)