XML 55 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Summary of Future Minimum Lease Payments and Sublease Cash Receipts Under Non-Cancelable Leases (Detail)
$ in Thousands
Jun. 30, 2021
USD ($)
Operating Lease Payments  
2021 (remainder) $ 7,564
2022 16,606
2023 16,564
2024 16,193
2025 14,236
Thereafter 27,102
Total lease payments 98,265
Less imputed interest (14,589)
Present value of lease liabilities 83,676
Sublease Cash Receipts  
2021 (remainder) 182
2022 839
2023 606
2024 625
2025 0
Thereafter 0
Total sublease cash receipts $ 2,252