XML 54 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Financial Statement Details - Prepaid Expenses and Other Current Assets (Detail) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Financial Statement Details [Abstract]    
Prepaid services $ 14,069 $ 6,966
Insurance claims receivable 5,000 0
Insurance premium financing asset 2,461 2,598
Prepaid supplies 2,160 0
Prepaid insurance 1,870 2,266
Prepaid software license fees 1,751 1,111
Other 3,236 2,957
Prepaid expenses and other current assets $ 30,547 $ 15,898