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Income Taxes - Benefit from Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
United States—Federal $ 2,690 $ 45  
United States—State 716 700 $ 164
Foreign 156    
Total current 3,562 745 164
Deferred:      
United States—Federal 5,222 1,972 1,777
United States—State (3,057) 1,956 (914)
Ireland and United Kingdom (1,619) (26,793) 1,278
Change in valuation allowance (546) 22,865 (2,141)
Provision for income taxes $ 3,562 $ 745 $ 164