XML 77 R67.htm IDEA: XBRL DOCUMENT v3.21.2
Property, Plant and Equipment - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Property Plant And Equipment [Abstract]        
Impairment losses of long-lived assets $ 0 $ 0 $ 0 $ 0
Depreciation $ 3,000,000.0 $ 3,100,000 $ 9,100,000 $ 9,100,000