Quarterly report pursuant to Section 13 or 15(d)

Unaudited Interim Condensed Consolidated Statements of Cash Flows Supplemental Information - Summary of Significant Non-Cash Investing and Financing Activities (Detail)

v3.23.2
Unaudited Interim Condensed Consolidated Statements of Cash Flows Supplemental Information - Summary of Significant Non-Cash Investing and Financing Activities (Detail) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Cash Flow Non Cash Investing And Financing Activities Disclosure [Line Items]    
Non-cash consideration for paid-in-kind interest $ 7,634 $ 11,687
Assets Classified as Assets Held for Sale 1,711 0
Non-cash issuance of shares from consummation of the Recapitalization Transaction 0 455,443
Non-cash debt extinguishment from the consummation of the Recapitalization Transaction 0 (238,269)
Non-cash issuance of June Secured Debentures and June Unsecured Debentures from the consummation of the Recapitalization Transaction 0 99,402
New Jersey Senior Secured Bridge Notes [Member] | I Anthus New Jersey LLC [Member]    
Cash Flow Non Cash Investing And Financing Activities Disclosure [Line Items]    
Non-cash consideration for paid-in-kind interest 6,924 1,719
Non-cash consideration for asset acquisition $ 0 $ 19,193