XML 101 R91.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Schedule of Classification of ROU Assets and Lease liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
ASSETS    
Operating right-of-use assets $ 2,206 $ 2,289
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other noncurrent assets Other noncurrent assets
Finance right-of-use assets $ 128 $ 148
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other noncurrent assets Other noncurrent assets
Total leased assets $ 2,334 $ 2,437
Current    
Operating leases $ 495 $ 475
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued liabilities Accrued liabilities
Finance leases $ 53 $ 62
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued liabilities Accrued liabilities
Noncurrent    
Operating leases $ 3,463 $ 3,600
Operating Lease, Liability Noncurrent Statement Of Financial Position [Extensible Enumeration] Long-term liabilities Long-term liabilities
Finance leases $ 81 $ 92
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Long-term liabilities Long-term liabilities
Total lease liabilities $ 4,092 $ 4,229