XML 87 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Schedule of Classification of ROU Assets and Lease liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Aug. 31, 2019
ASSETS      
Operating right-of-use assets $ 2,289 $ 2,272 $ 2,100
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other noncurrent assets Other noncurrent assets  
Finance right-of-use assets $ 148 $ 157  
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other noncurrent assets Other noncurrent assets  
Total lease assets $ 2,437 $ 2,429  
Current      
Operating leases $ 475 $ 269  
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued liabilities Accrued liabilities  
Finance leases $ 62 $ 68  
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued liabilities Accrued liabilities  
Noncurrent      
Operating leases $ 3,600 $ 3,949  
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Long-term liabilities Long-term liabilities  
Finance leases $ 92 $ 96  
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Long-term liabilities Long-term liabilities  
Total lease liabilities $ 4,229 $ 4,382