XML 131 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Summary of Benefit for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 0 $ 0 $ 0
State 0 133 0
Foreign 886 686 0
Subtotal 886 819 0
Deferred:      
Federal 0 0 0
State 0 0 0
Foreign (580) (474) 0
Subtotal (580) (474) 0
Income tax expense $ 306 $ 345 $ 0