XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Valuation allowance $ 4,677   $ 3,246
Combined federal and state statutory rate 23.80% 24.30%  
Tax Expense $ 1,400 $ (1,100)  
Valuation Allowance $ 1,400 $ 1,100