XML 90 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Severance and Retention - Summary of Severance Related Liabilities within Accounts Payable and Accrued Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Restructuring And Related Activities [Abstract]    
Balance at beginning of year $ 1,466 $ 358
Payments (2,228) (1,395)
Expense 1,205 2,503
Balance at ending of year $ 443 $ 1,466