XML 56 R48.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Schedule of Lease Cost Recognized in Consolidated Statement of Operations and Other Information (Detail)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2022
USD ($)
Lease Cost [Abstract]    
Operating lease cost $ 504 $ 962
Short-term operating lease cost 68 108
Total operating lease cost $ 572 $ 1,070
Other information:    
Weighted-average remaining lease term - operating leases 1 year 6 months 1 year 6 months
Weighted-average discount rate - operating leases 4.70% [1] 4.70% [1]
[1] The discount rate used to compute the present value of total lease liabilities as of June 30, 2022 was based on the Company's estimated incremental borrowing rate of similar secured borrowings available to the Company as of the commencement date of lease.