XML 100 R83.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Lessee Lease Description [Line Items]    
Sublease, description of option to extend lease amendment that provided for additional office space in Davis, CA, and extended the term through April 2025, with one option to renew for an additional five-year term. The Company initially expected to exercise its options to renew, and in accordance with ASC 842, Leases, accounted for the amendment and expected renewal as a lease modification and remeasured the operating lease liability.  
Operating Lease, Liability $ 3,294 $ 6,106
Right of use assets $ 3,081 $ 5,826
Lease option to extend, description Some leases (the Davis office, warehouse, greenhouses and a copy machine) include one or more options to renew, with renewal terms that can extend the lease term from one to six years.  
Minimum [Member]    
Lessee Lease Description [Line Items]    
Option to extend lease, term 1 year  
Operating leases, term of contract 1 year  
Maximum [Member]    
Lessee Lease Description [Line Items]    
Option to extend lease, term 6 years  
Operating leases, term of contract 5 years  
ASU 2016-02    
Lessee Lease Description [Line Items]    
Operating Lease, Liability $ 2,800  
Right of use assets $ 2,600  
Office Space [Member]    
Lessee Lease Description [Line Items]    
Option to extend lease, term 5 years 5 years
Office Space [Member] | Chesterfield, MO And Chatsworth, CA [Member]    
Lessee Lease Description [Line Items]    
Operating leases, term of contract 35 months  
Existence of option to extend true