Quarterly report pursuant to Section 13 or 15(d)

Selected Balance Sheet Data - Schedule of Other Assets (Detail)

v3.22.2
Selected Balance Sheet Data - Schedule of Other Assets (Detail) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Other Assets [Line Items]    
Other assets Current $ 5,880 $ 5,270
Other assets Non-Current 13,573 13,146
Mortgage servicing rights, net of amortization [Member]    
Other Assets [Line Items]    
Other assets Current 0 0
Other assets Non-Current 0 1,855
Security deposits [Member]    
Other Assets [Line Items]    
Other assets Current 0 0
Other assets Non-Current 1,681 1,395
Employee Notes Receivable [Member]    
Other Assets [Line Items]    
Other assets Current 16 40
Other assets Non-Current 0 0
Customer trust accounts and other [Member]    
Other Assets [Line Items]    
Other assets Current 5,864 5,230
Other assets Non-Current 2,392 396
Held-to-maturity Securities [Member]    
Other Assets [Line Items]    
Other assets Current 0 0
Other assets Non-Current $ 9,500 $ 9,500