XML 58 R50.htm IDEA: XBRL DOCUMENT v3.22.2
Future Minimum Payments (Detail)
$ in Thousands
Jun. 30, 2022
USD ($)
Contractual Obligation Fiscal Year Maturity Schedule [Abstract]  
Facilities and other operating leases 2022 $ 940 [1]
Facilities and other operating leases 2023 1,161 [1]
Facilities and other operating leases 2024 209 [1]
Facilities and other operating leases 2025 191 [1]
Gross future operating lease payments 2,501 [1]
Other contractual obligations 2022 959
Other contractual obligations 2023 1,376
Other contractual obligations 2024 179
Other contractual obligations 2025 0
Other contractual obligations, Total minimum payments 2,514
Total 2022 1,899
Total 2023 2,537
Total 2024 388
Total 2025 191
Total minimum payments $ 5,015
[1] For additional information regarding the Company's operating leases, see Note 9, Leases of the Notes to the Condensed Financial Statements.