SCHEDULE 1 - PARENT ONLY FINANCIAL INFORMATION - Summary Of Condensed Statements Of Loss and Comprehensive Loss (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2023 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Sep. 30, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Condensed Income Statements, Captions [Line Items] | |||||||||||||
| Change in fair value of warrant liability | $ (3) | $ (120) | $ (106) | $ (27) | $ (2,898) | $ 41 | $ (2,424) | $ (133) | $ (2,383) | $ (253) | $ (5,281) | $ (254) | $ (5,267) |
| Loss before income taxes | (18,859) | (16,082) | (13,058) | (13,784) | (8,246) | (7,997) | (3,255) | (26,842) | (11,252) | (42,924) | (19,499) | (116,617) | (33,552) |
| Net loss | (18,490) | (14,277) | (10,790) | (11,572) | (4,373) | (6,202) | (1,999) | (22,362) | (8,201) | (36,639) | (12,574) | (106,200) | (24,776) |
| Other comprehensive loss: | |||||||||||||
| Foreign currency translation adjustment | 128 | (2,215) | (2,373) | (123) | (1,255) | 418 | (896) | (2,496) | (478) | (4,711) | (1,733) | (2,927) | (1,901) |
| Comprehensive loss | $ (18,362) | $ (16,492) | $ (13,163) | $ (11,695) | $ (5,628) | $ (5,784) | $ (2,895) | $ (24,858) | $ (8,679) | $ (41,350) | $ (14,307) | (109,127) | (26,677) |
| Parent Company | |||||||||||||
| Condensed Income Statements, Captions [Line Items] | |||||||||||||
| Equity in net loss of unconsolidated subsidiaries | (94,759) | (29,892) | |||||||||||
| Change in fair value of warrant liability | (254) | (5,267) | |||||||||||
| Loss before income taxes | (94,505) | (24,625) | |||||||||||
| Net loss | (94,505) | (24,625) | |||||||||||
| Other comprehensive loss: | |||||||||||||
| Foreign currency translation adjustment | (2,927) | (1,987) | |||||||||||
| Comprehensive loss | $ (97,432) | $ (26,612) | |||||||||||
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of income (loss) attributable to parent. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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