XML 89 R79.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current:    
Federal $ 0 $ 0
State 24 9
International 15 0
Deferred:    
Federal 0 0
State 0 0
Total income tax provision $ 39 $ 9