XML 93 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Components of Lease Expense included in Consolidated Statements of (Loss) Income (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Lessor Lease Description [Line Items]      
Total operating lease expense $ 2,005 $ 2,545 $ 3,881
Cost of Sales [Member]      
Lessor Lease Description [Line Items]      
Total operating lease expense 51 113 64
Selling, General and Administrative Expenses [Member]      
Lessor Lease Description [Line Items]      
Total operating lease expense 883 1,311 1,400
Research and Development Expenses [Member]      
Lessor Lease Description [Line Items]      
Total operating lease expense $ 1,071 $ 1,121 $ 2,417