XML 68 R39.htm IDEA: XBRL DOCUMENT v3.21.1
COMMITMENTS - Summary of Maturities of Operating Lease Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract]    
Nine months ending December 31, 2021: $ 4,663  
2022 6,991  
2023 7,089  
2024 7,237  
2025 7,308  
Thereafter 20,037  
Total lease payments 53,325  
Imputed interest (10,980)  
Total 42,345  
Operating lease liabilities - current (included in other accrued liabilities on the Condensed Consolidated Balance Sheet) 3,882  
Operating lease liabilities - long-term 38,463 $ 38,396
Total $ 42,345