Derivative Financial Instruments - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Derivative [Line Items] | |||
| Gains or losses included in accumulated other comprehensive loss | $ 917 | $ 917 | $ 917 |
| Senior Term Note Due July 1, 2026 [Member] | |||
| Derivative [Line Items] | |||
| Settlement of forward starting swap agreements | $ 9,200 | ||
| Amortized period on interest expense | 10 years | ||
| Expected interest expense in 2021 related to forward starting interest rate swap agreements | $ 900 | ||
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- Definition Amortized period on interest expense. No definition available.
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- Definition Expected interest expense related to forward starting interest rate swaps. No definition available.
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- Definition Settlement of forward starting interest rate swaps. No definition available.
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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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- Definition Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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