XML 83 R74.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accrued Expenses - Summary of Accrued Expenses (Detail) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Accounts Payable and Accrued Liabilities, Current [Abstract]    
Accrued charitable contributions $ 5,343 $ 7,164
Accrued compensation 1,698 1,522
Sales tax payable 1,330 1,208
Accrued professional fees 729 2,163
Accrued banking and program fees 1,678 988
Total $ 10,778 $ 13,045