Annual report pursuant to Section 13 and 15(d)

Revenue Recognition - Significant Changes in Our Contract Liabilities (Detail)

v3.22.0.1
Revenue Recognition - Significant Changes in Our Contract Liabilities (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
Change in Contract with Customer, Liability [Abstract]  
Short Term, Balance, beginning of period $ 11,652
Short Term, Revenue recognized during the period that was included in the beginning balance of contract liabilities (8,587)
Short Term, Additional amounts recognized during the period 27,011
Short Term, Revenue recognized during the period that was recorded during the period (18,472)
Short Term, Transfers 690
Short Term, Balance, end of period 12,294
Short Term, Amount refundable at beginning of period 11,607
Short Term, Amount refundable at end of period 12,282
Long-Term, Balance, beginning of period 1,869
Long-Term, Additional amounts recognized during the period 1,043
Long-Term, Transfers (690)
Long-Term, Balance, end of period 2,222
Long-Term, Amount refundable at beginning of period 1,869
Long-Term, Amount refundable at end of period $ 2,222