XML 51 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
Balance Sheet Details - Land, Property and Equipment, Net (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Land, property and equipment, gross $ 75,352 $ 74,753
Less accumulated depreciation and amortization (56,227) (52,663)
Land, property and equipment, net 19,125 22,090
Land    
Property, Plant and Equipment [Line Items]    
Land, property and equipment, gross 4,950 4,950
Building and capital improvements    
Property, Plant and Equipment [Line Items]    
Land, property and equipment, gross 45,211 45,246
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Land, property and equipment, gross 20,116 19,464
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Land, property and equipment, gross 70 158
Computers and software    
Property, Plant and Equipment [Line Items]    
Land, property and equipment, gross 2,979 2,943
Furniture and office equipment    
Property, Plant and Equipment [Line Items]    
Land, property and equipment, gross $ 2,026 $ 1,992