XML 136 R93.htm IDEA: XBRL DOCUMENT v3.20.4
Accounts Payable, Accrued Expenses and Other Current Liabilities - Summary of Accounts Payable, Accrued Expenses and Other Current Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Accounts Payable Accrued Liabilities And Other Current Liabilities [Line Items]    
Other accrued expenses and current liabilities $ 24,181 $ 17,032
Accrued payroll and employment related withholding taxes 9,282 24,765
Accrued interest on convertible notes 3,473 5,938
Accrued legal and professional fees 1,091 1,174
Accrued interest on Senior Facility 419  
Contingent consideration for acquisitions   420
Total accrued expenses and other current liabilities 39,946 50,829
ABG [Member]    
Accounts Payable Accrued Liabilities And Other Current Liabilities [Line Items]    
ABG finance liability - current $ 1,500 $ 1,500