XML 71 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Variable Interest Entities and a Voting Interest Entity - Schedule of Roll Forward of the Redeemable Noncontrolling Interests Balance (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Redeemable Noncontrolling Interest [Line Items]    
Opening balance $ 0 $ 142
Issuance of redeemable noncontrolling interests 2,555  
Net loss attributable to redeemable noncontrolling interests - common (2,555)  
Net loss attributable to redeemable noncontrolling interests - preferred   (142)
Closing balance 0 0
Kures [Member]    
Redeemable Noncontrolling Interest [Line Items]    
Opening balance 0 142
Issuance of redeemable noncontrolling interests 0  
Net loss attributable to redeemable noncontrolling interests - common 0  
Net loss attributable to redeemable noncontrolling interests - preferred   (142)
Closing balance 0 0
Neuronasal Inc [Member]    
Redeemable Noncontrolling Interest [Line Items]    
Opening balance 0 0
Issuance of redeemable noncontrolling interests 2,555  
Net loss attributable to redeemable noncontrolling interests - common (2,555)  
Net loss attributable to redeemable noncontrolling interests - preferred   0
Closing balance $ 0 $ 0