Temporary Equity and Stockholders' Equity - Summary of Accumulated but Unpaid Preferred Dividends (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Class of Stock [Line Items] | |||
Distributed | $ (22,822) | $ (26,900) | $ (21,647) |
Series A Preferred Stock [Member] | |||
Class of Stock [Line Items] | |||
Beginning balance | 34,812 | 25,610 | |
Accumulated | 7,656 | 9,202 | |
Distributed | (42,468) | 0 | |
Ending balance | 0 | 34,812 | 25,610 |
Series A One Preferred Stock [Member] | |||
Class of Stock [Line Items] | |||
Beginning balance | 18,608 | 8,794 | |
Accumulated | 8,241 | 9,814 | |
Distributed | (26,849) | 0 | |
Ending balance | 0 | 18,608 | 8,794 |
Series B Preferred Stock [Member] | |||
Class of Stock [Line Items] | |||
Beginning balance | 33,910 | 25,338 | |
Accumulated | 6,925 | 8,572 | |
Distributed | (40,835) | 0 | |
Ending balance | $ 0 | $ 33,910 | $ 25,338 |
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- Definition Dividends accumulated during period. No definition available.
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- 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 of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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