XML 90 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]      
Benefit from income taxes $ 0 $ (691) $ (816)
Valuation allowance on the deferred tax asset 100.00% 100.00%  
Change in valuation allowance $ 22,722 $ 6,530  
Unrecognized tax benefits, related interest and penalties $ 0 $ 0  
Tax examinations, description tax years 2006 through 2021 remain open to U.S. federal and state tax examinations.    
Income taxes using U.S. federal statutory rate 21.00% 21.00% 21.00%
Federal [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards $ 443,134    
Federal [Member] | Earliest Tax Year [Member]      
Operating Loss Carryforwards [Line Items]      
Tax loss carryforwards expiration year 2026    
Federal [Member] | R&D Tax Credit Carryforwards [Member]      
Operating Loss Carryforwards [Line Items]      
Tax credit carryforwards $ 19,864    
Federal [Member] | R&D Tax Credit Carryforwards [Member] | Earliest Tax Year [Member]      
Operating Loss Carryforwards [Line Items]      
Tax credit expiration year 2025    
State and Local [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards $ 347,313    
State and Local [Member] | Earliest Tax Year [Member]      
Operating Loss Carryforwards [Line Items]      
Tax loss carryforwards expiration year 2027    
State and Local [Member] | R&D Tax Credit Carryforwards [Member]      
Operating Loss Carryforwards [Line Items]      
Tax credit carryforwards $ 5,516