XML 65 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Components of Provision for (Benefit from) Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current tax provision (benefit):      
Foreign $ 38 $ 59 $ 85
Total current tax provision (benefit) 38 59 85
Deferred tax provision (benefit):      
Foreign (41) 83 (245)
Total deferred tax provision (benefit) (41) 83 (245)
Total provision for (benefit from) income taxes $ (3) $ 142 $ (160)