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Future Minimum Payments (Detail) $ in Thousands | Dec. 31, 2021 USD ($)
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Contractual Obligation Fiscal Year Maturity Schedule [Abstract] |
Facilities operating leases 2022 | $ 1,871
Facilities operating leases 2023 | 1,161
Facilities operating leases 2024 | 209
Facilities operating leases 2025 | 174
Gross future operating lease payments | 3,415
Other contractual obligations 2022 | 661
Other contractual obligations 2023 | 237
Other contractual obligations 2024 | 0
Other contractual obligations 2025 | 0
Other contractual obligations, Total minimum payments | 898
Total 2022 | 2,532
Total 2023 | 1,398
Total 2024 | 209
Total 2025 | 174
Total minimum payments | $ 4,313

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. + References No definition available. + Details
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