XML 135 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangibles - Schedule of Acquired Intangible Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Finite Lived Intangible Assets [Line Items]    
Less: Accumulated amortization $ (1,550) $ (192)
Intangibles, net 26,394 17,311
Licenses [Member]    
Finite Lived Intangible Assets [Line Items]    
Intangibles, gross 12,835 12,870
Brand and Trademarks [Member]    
Finite Lived Intangible Assets [Line Items]    
Intangibles, gross 12,951 3,688
Computer Software [Member]    
Finite Lived Intangible Assets [Line Items]    
Intangibles, gross 2,014 $ 945
Other [Member]    
Finite Lived Intangible Assets [Line Items]    
Intangibles, gross $ 144