XML 61 R51.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Schedule of Lease Cost Recognized in Both Cost of Sale and Operating Expenses (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2021
Lease Cost    
Operating lease cost $ 3,949 $ 11,519
Short-term lease cost 2,144 4,697
Variable lease cost 220 725
Total lease cost 6,313 16,941
Cash paid for amounts included in the measurement of lease liabilities:    
Operating cash flow from operating leases 3,837 10,814
Right-of-use assets obtained in exchange for operating lease liabilities $ 4,659 $ 18,289