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Detail of Interest and Other Income, Net (Detail) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Other Income And Expenses [Abstract] |  |
Interest income | $ 2 | $ 17
Gain from extinguishment of liability | 180 |
Other | (17) | $ (17)
Total interest and other income, net | $ 165 |

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- Definition Gain (loss) from extinguishment of liability. + References No definition available. + Details
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- Definition The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). + References No definition available. + Details
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- Definition The net amount of nonoperating interest income (expense). + References No definition available. + Details
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- References No definition available. + Details
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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