XML 112 R102.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment and Geographic Information - Summary of Finance and Operating Lease Right of Use Assets by Geographical Location (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Total finance lease right-of-use assets $ 761 $ 29,606
Total operating lease right-of-use assets 91,112 2,043
United States [Member]    
Total finance lease right-of-use assets 730 29,551
Total operating lease right-of-use assets 87,113 47
China [Member]    
Total finance lease right-of-use assets 31 55
Total operating lease right-of-use assets $ 3,999 $ 1,996