XML 73 R54.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Maturity Analysis of Undiscounted Payments for Operating Lease Liabilities and Reconciliation with Carrying Amount of Lease Liability (Detail) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Undiscounted lease payments    
Remainder of 2022 $ 1,120  
2023 2,247  
2024 2,150  
2025 2,089  
2026 2,124  
2027 and thereafter 7,212  
Total undiscounted payments 16,942  
Discount Adjustments (5,738)  
Current operating lease liability $ 1,030  
Operating lease, liability, current, statement of financial position [Extensible List] Accrued expenses and other current liabilities  
Long-term operating lease liability $ 10,174 $ 8,576