XML 54 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Summary of supplemental disclosure of cash flow information related to leases (Detail) - USD ($)
$ in Thousands
9 Months Ended
May 16, 2022
Sep. 30, 2022
Sep. 30, 2021
Schedule of Supplemental disclosure of cash flow information related to leases [Abstract]      
Cash paid for amounts included in the measurement of operating lease liabilities (operating cash flows)   $ 2,536 $ 4,484
Cash paid for amounts included in the measurement of finance lease liabilities (operating cash flows)   1 6
Cash paid for amounts included in the measurement of finance lease liabilities (financing cash flows)   27 140
Operating lease liabilities arising from obtaining right-of-use assets   0 0
Finance lease liabilities arising from obtaining right-of-use assets   0 0
Reduction in operating lease liabilities as a result of lease modifications $ 8,600 11,844 0
Reduction in operating right-of-use assets as a result of lease modifications   $ 11,852 $ 0