XML 86 R35.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies - Summary of Changes in Deferred Revenue Related to Material Rights (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Revenue from Contract with Customer [Abstract]    
Balance, beginning of period $ 101,426 $ 86,826
Recognition of revenue included in beginning of year balance (15,949) (13,298)
Contract balance, net of revenue recognized during the period 31,939 27,898
Balance, end of period $ 117,416 $ 101,426