XML 96 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Additional Information (Detail)
$ in Thousands
12 Months Ended
Jan. 25, 2019
renewalOption
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Operating lease payments   $ 3,186  
Weighted average remaining lease term   8 years 3 months 18 days  
Operating lease expense   $ 5,658 $ 3,595
Fixed lease payment   5,323 3,156
Variable lease payment   335 439
Impairment loss   $ 0 $ 667
BRITISH COLUMBIA | Building      
Operating lease, term of contract 10 years    
Number of renewal options | renewalOption 2    
Renewal term 5 years    
Canada, Dollars      
Discount rate   4.80%  
United States of America, Dollars      
Discount rate   2.80%