Summary of Significant Accounting Policies - Summary of Effects Of Reclassification Adjustment On The Line Items Of Consolidated Statements Of Operations (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Reclassification [Line Items] | ||
Other income | $ 1,573 | $ 1,007 |
Revision of Prior Period, Reclassification, Adjustment [Member] | Reclassification Of Selling General And Administrative Expenses [Member] | ||
Reclassification [Line Items] | ||
Depreciation and amortization | 10,658 | |
Revision of Prior Period, Reclassification, Adjustment [Member] | Reclassification Of Amortization of Intangibles [Member] | ||
Reclassification [Line Items] | ||
Depreciation and amortization | 15,531 | |
Revision of Prior Period, Reclassification, Adjustment [Member] | Reclassification Of Other Losses [Member] | ||
Reclassification [Line Items] | ||
Other income | $ 169 |
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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