XML 67 R53.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Expenses and Other Liabilities - Summary of Accrued Expenses and Other Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Payables and Accruals [Abstract]    
Sales and marketing $ 16,439 $ 22,938
Compensation and benefits 25,450 21,156
Operating lease liabilities $ 7,066 6,708
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Operating lease liabilities  
Manufacturing costs $ 4,110 3,641
Customer deposits 35 1,174
Billings in excess of revenues 1,401 1,244
Other 3,540 5,470
Total accrued expenses and other liabilities $ 58,041 $ 62,331