Goodwill - Schedule of Goodwill (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
|
| Goodwill [Line Items] | ||
| Beginning balance | $ 131,255 | |
| Ending balance | 121,169 | $ 131,255 |
| North America (NA) [Member] | ||
| Goodwill [Line Items] | ||
| Beginning balance | 1,296 | 1,296 |
| Ending balance | 1,296 | 1,296 |
| Europe, Middle East & Africa (EMEA) [Member] | ||
| Goodwill [Line Items] | ||
| Beginning balance | 129,959 | 0 |
| Acquisitions | 116,709 | |
| Foreign currency translation adjustment | (10,086) | 13,250 |
| Ending balance | $ 119,873 | $ 129,959 |
| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|