Impact of COVID-19 Pandemic - Additional Information (Detail) $ in Millions |
3 Months Ended |
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Mar. 31, 2022
USD ($)
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Unusual Or Infrequent Item [Line Items] | |
Restructuring Reserve, Accrual Adjustment | $ 0.5 |
Impact of COVID-19 Pandemic | |
Unusual Or Infrequent Item [Line Items] | |
Accrued restructuring costs | $ 1.0 |
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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