XML 60 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Leases - Summary of Supplemental Balance Sheet Information Related to Leases (Detail) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Operating Leases    
Right-of-use assets $ 9,615 $ 4,461
Current lease liabilities 2,178 1,125
Non-current lease liabilities 7,740 3,591
Total operating lease liabilities 9,918 4,716
Finance Leases    
Right-of-use assets 4,629 1,312
Current lease liabilities 1,912 517
Non-current lease liabilities 2,834 895
Total finance lease liabilities $ 4,746 $ 1,412