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Redeemable Preferred Shares - Additional Information (Detail) $ / shares in Units, $ in Thousands, € in Millions | 1 Months Ended | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jul. 31, 2021 USD ($) | Mar. 31, 2021 USD ($) $ / shares shares | Dec. 31, 2023 USD ($) | Jan. 02, 2022 USD ($) | Jul. 19, 2021 shares | May 31, 2016 USD ($) shares | May 31, 2016 EUR (€) shares
Redeemable Preferred Shares [Line Items] |  |  |  |  |  |  |
Temporary equity, accretion to redemption value |  |  | $ 5,000 |  |  |  |
Preferred shares deemed dividend upon conversion |  |  |  | $ 51,469 |  |  |
Seven Percent Redeemable Preferred Stock [Member] |  |  |  |  |  |  |
Redeemable Preferred Shares [Line Items] |  |  |  |  |  |  |
Temporary equity shares issued | shares |  |  |  |  |  | 10,000,000 | 10,000,000
Temporary equity shares percentage |  |  |  |  |  | 7.00% | 7.00%
Temporary equity, par value | € |  |  |  |  |  |  | € 10
Temporary equity value unrelated parties |  |  |  |  |  | $ 15,000 |
Temporary equity, foreign currency translation adjustments |  |  |  | 1,000 |  |  |
Redeemed preferred shares | $ 20,000 |  |  |  |  |  |
Senior Convertible Preference Shares [Member] |  |  |  |  |  |  |
Redeemable Preferred Shares [Line Items] |  |  |  |  |  |  |
Temporary equity shares issued | shares |  | 12,970,766 |  |  |  |  |
Redemption of SHHL redeemable preferred shares |  |  |  | $ 4,000 |  |  |
Temporary equity liquidation preference |  | $ 175,000 |  |  |  |  |
Temporary equity liquidation preference per share | $ / shares |  | $ 13.49 |  |  |  |  |
Proceeds from issuance of redeemable preferred stock |  | $ 162,000 |  |  |  |  |
Payments of stock issuance costs |  | $ 13,000 |  |  |  |  |
Convertible preferred stock, shares issued upon conversion | shares |  |  |  |  | 15,526,619 |  |
Non cash preferred stock dividend rate |  | 8.00% |  |  |  |  |
Preferred shares deemed dividend upon conversion |  |  | $ 51,000 |  |  |  |

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- Definition Redeemable Preferred Shares Line Items + References No definition available. + Details
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- Definition Number of shares issued for each share of convertible preferred stock that is converted. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-3 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-6 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 16 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-16 + Details
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- Definition The aggregate liquidation preference (or restrictions) of stock classified as temporary equity that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References No definition available. + Details
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- Definition The per share liquidation preference (or restrictions) of stock classified as temporary equity that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References No definition available. + Details
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