Selected Balance Sheet Data - Schedule of Other Liabilities (Detail) - USD ($) $ in Thousands |
Mar. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Other Liabilities [Abstract] | ||
| Deferred consideration | $ 3,300 | $ 4,689 |
| Contingent consideration | 5,782 | 6,631 |
| Dividends Payable | 1,443 | 0 |
| Other | 82 | 74 |
| Other liabilities | $ 10,607 | $ 11,394 |
| X | ||||||||||
- Definition Total noncurrent deferred consideration in connection with business combinations with only contingency to payment being the passage of time. No definition available.
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| X | ||||||||||
- Definition Dividends payable non current. No definition available.
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| X | ||||||||||
- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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