XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Components of Lease Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Lessee Lease Description [Line Items]    
Total operating lease cost $ 356 $ 871
Operating Costs    
Lessee Lease Description [Line Items]    
Total operating lease cost [1] 255 902
Sublease income   (121)
General and Administrative    
Lessee Lease Description [Line Items]    
Total operating lease cost [1] 284 152
Sublease income $ (183) $ (62)
[1] Short-term lease costs were approximately $0.1 million and $0.3 million during the three months ended March 31, 2022 and 2021, respectively. Operating cash flows used for operating leases approximates lease expense.