Prepaid and Other Assets - Summary of Prepaid Expenses and Other Receivables (Detail) - USD ($) $ in Thousands |
Sep. 30, 2021 |
Dec. 31, 2020 |
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| Prepaid Expense and Other Assets, Current [Abstract] | ||
| Prepaid Deposits | $ 4,906 | $ 1,734 |
| Prepaid Expenses | 5,598 | 3,695 |
| Other Receivables | 4,036 | 0 |
| Total Prepaid Expenses and Other Receivables | $ 14,540 | $ 5,429 |
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- Definition Prepaid Deposits. No definition available.
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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