Right-of Use Assets and Lease Liabilities - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | |
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Mar. 31, 2022 |
Mar. 31, 2021 |
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Lessee, Lease, Description [Line Items] | ||
Lessee operating and finance lease option To extend | 10 years | |
Operating lease, expense | $ 0.8 | $ 0.7 |
Minimum [Member] | ||
Lessee, Lease, Description [Line Items] | ||
Lessee operating and finance lease remaining lease term | 1 year | |
Minimum [Member] | Leasehold Improvements [Member] | ||
Lessee, Lease, Description [Line Items] | ||
Useful life of property plant and equipment | 4 years | |
Maximum [Member] | ||
Lessee, Lease, Description [Line Items] | ||
Lessee operating and finance lease remaining lease term | 10 years | |
Maximum [Member] | Leasehold Improvements [Member] | ||
Lessee, Lease, Description [Line Items] | ||
Useful life of property plant and equipment | 15 years |
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- Definition Lessee operating and finance lease option to extend. No definition available.
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- Definition Lessee operating and finance lease remaining lease term. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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