XML 84 R44.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Summary of Maturities of Lease Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Operating Lease    
2022 $ 3,116  
2023 3,361  
2024 3,305  
2025 3,418  
2026 3,534  
Thereafter 1,113  
Lessee, Operating Lease, Liability, to be Paid 17,847  
Less: imputed interest (3,791)  
Present value of lease liabilities 14,056  
Less: current portion (2,769) $ (2,442)
Lease liabilities net of current portion 11,287 10,371
Finance Lease    
2022 144  
2023 109  
2024 70  
2025 68  
2026 51  
Finance Lease, Liability, Payment, Due 442  
Less: imputed interest (43)  
Present value of lease liabilities 399  
Less: current portion (138) (64)
Lease liabilities net of current portion $ 261 $ 130