Leases, Commitments and Contingencies - Schedule of Cumulative Effects of Changes Made to the Company (Detail) - USD ($) $ in Thousands |
Mar. 31, 2022 |
Jan. 01, 2022 |
Dec. 31, 2021 |
|---|---|---|---|
| ASSETS | |||
| Prepaid expenses and other current assets | $ 12,519 | $ 12,188 | $ 12,117 |
| Other assets | 6,078 | 2,937 | 954 |
| Total assets | 469,004 | 504,752 | |
| Liabilities | |||
| Other accrued liabilities | 22,993 | 28,768 | 27,093 |
| Other non-current liabilities | 16,440 | 14,135 | 13,078 |
| Total liabilities | 413,004 | 424,173 | |
| Stockholders' equity | |||
| Accumulated deficit | $ (380,076) | (351,636) | $ (350,958) |
| Adjustments Due to Adoption of New Leasing Standard [Member] | |||
| ASSETS | |||
| Prepaid expenses and other current assets | 71 | ||
| Other assets | 1,983 | ||
| Liabilities | |||
| Other accrued liabilities | 1,675 | ||
| Other non-current liabilities | 1,057 | ||
| Stockholders' equity | |||
| Accumulated deficit | $ (678) |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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