XML 99 R90.htm IDEA: XBRL DOCUMENT v3.22.2
Supplemental Disclosures - Supplemental Disclosures (Detail) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Reconciliation of cash, cash equivalents and restricted cash:      
Cash and cash equivalents $ 500,164 $ 159,556 $ 132,517
Restricted cash 1,307 1,307 $ 1,308
Total cash, cash equivalents and restricted cash 501,471 160,863  
Supplemental non-cash information:      
Issuance of treasury stock to commercial partner $ 0 $ 534