Annual report pursuant to Section 13 and 15(d)

Income Tax - Reconciliation of Income Tax Attributable to Operations (Parenthetical) (Detail)

v3.22.0.1
Income Tax - Reconciliation of Income Tax Attributable to Operations (Parenthetical) (Detail)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income tax rate assumed for both State and Foreign deferred tax calculations 21.00% 21.00% 21.00%