XML 60 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule of Other Information Related to Operating Leases (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Lessee Disclosure [Abstract]        
Operating lease cost $ 525 $ 527 $ 1,578 $ 1,577
Short-term and variable lease cost 38 31 112 95
Total rent expense 563 558 1,690 1,672
Cash paid for amounts included in the measurement of lease liabilities $ 456 $ 595 $ 1,816 $ 1,739