XML 73 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Restructuring - Summary of Restructuring Accrual Activity (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Restructuring Cost And Reserve [Line Items]    
Beginning balance $ 15 $ 45
Restructuring expenses 900 124
Payments made (547) (242)
Payments received 0 88
Ending balance 368 15
Severance [Member]    
Restructuring Cost And Reserve [Line Items]    
Beginning balance 0 12
Restructuring expenses 900 124
Payments made (532) (136)
Payments received 0 0
Ending balance 368 0
Lease Terminations [Member]    
Restructuring Cost And Reserve [Line Items]    
Beginning balance 15 33
Restructuring expenses 0 0
Payments made (15) (106)
Payments received 0 88
Ending balance $ 0 $ 15