Restructuring - Summary of Changes in the Restructuring Liability (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
Disclosure Of Changes In The Restructuring Liability [Line Items] | ||
Beginning balance | $ 7,049 | |
Accrued costs | 14,380 | $ 10,840 |
Payments | 21,022 | 3,791 |
Ending balance | 407 | 7,049 |
Compensation And Benefits [Member] | ||
Disclosure Of Changes In The Restructuring Liability [Line Items] | ||
Beginning balance | 7,049 | |
Accrued costs | 9,934 | 10,139 |
Payments | 16,576 | 3,090 |
Ending balance | 407 | 7,049 |
Occupancy And Other Costs [Member] | ||
Disclosure Of Changes In The Restructuring Liability [Line Items] | ||
Beginning balance | 0 | |
Accrued costs | 4,446 | 701 |
Payments | 4,446 | 701 |
Ending balance | $ 0 | $ 0 |
X | ||||||||||
- Definition Disclosure of changes in the restructuring liability. No definition available.
|
X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|