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Leases - Schedule of Lease Expense, Cash Flow, Operating and Finance Lease Assets and Liabilities, Average Lease Term and Average Discount Rate (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Finance lease expense:        
Amortization of right-of-use assets $ 259 $ 350 $ 573 $ 671
Interest on lease liabilities 14 23 29 45
Operating lease expense 659 791 1,345 1,648
Total lease expense 932 1,164 1,947 2,364
Cash paid for amounts included in the measurement of lease liabilities:        
Operating cash outflows from finance leases 14 23 29 45
Operating cash outflows from operating leases 711 871 1,469 1,803
Financing cash outflows from finance leases 243 357 547 645
Right-of-use assets obtained in exchange for finance lease liabilities, net of terminations and disposals 212 79 335 835
Right-of-use assets obtained in exchange for operating lease liabilities, net of terminations and disposals 61 56 232 208
Operating leases:        
Other non-current assets $ 9,195 $ 10,772 $ 9,195 $ 10,772
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other non-current assets Other non-current assets Other non-current assets Other non-current assets
Accrued liabilities $ (2,128) $ (2,371) $ (2,128) $ (2,371)
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses Accrued expenses Accrued expenses Accrued expenses
Other non-current liabilities $ (7,402) $ (8,860) $ (7,402) $ (8,860)
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other non-current liabilities Other non-current liabilities Other non-current liabilities Other non-current liabilities
Total operating lease liabilities $ (9,530) $ (11,231) $ (9,530) $ (11,231)
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
Property, plant and equipment gross $ 7,098 $ 6,603 $ 7,098 $ 6,603
Accumulated depreciation (4,071) (4,644) (4,071) (4,644)
Property, plant and equipment, net $ 3,027 $ 1,959 $ 3,027 $ 1,959
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other non-current assets Other non-current assets Other non-current assets Other non-current assets
Current portion of long-term debt $ (855) $ (982) $ (855) $ (982)
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued expenses Accrued expenses Accrued expenses Accrued expenses
Long-term debt (less current portion) $ (1,414) $ (1,629) $ (1,414) $ (1,629)
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other non-current liabilities Other non-current liabilities Other non-current liabilities Other non-current liabilities
Total finance lease liabilities $ (2,269) $ (2,611) $ (2,269) $ (2,611)
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
Weighted-average remaining lease term - finance leases (years) 3 years 4 months 24 days 3 years 4 months 24 days 3 years 4 months 24 days 3 years 4 months 24 days
Weighted-average remaining lease term - operating leases (years) 5 years 5 years 5 years 5 years
Weighted-average discount rate - finance leases 2.90% 2.80% 2.90% 2.80%
Weighted-average discount rate - operating leases 3.60% 3.60% 3.60% 3.60%