Post-effective amendment to a registration statement that is not immediately effective upon filing

Income Taxes - Summary of Reconciliation Between Income Taxes Computed at the U.S. Statutory Income Tax Rate (Detail)

v3.22.1
Income Taxes - Summary of Reconciliation Between Income Taxes Computed at the U.S. Statutory Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Benefit for income taxes at 21% rate $ (7,171) $ (8,509) $ (7,641)
State taxes, net of federal benefit (1,227) (947) (2,161)
Change in valuation allowance 975 1,016 0
Rate change 775 2,856 0
Credits (602) (811) (541)
Permanent differences and other 47 307 (41)
Revaluation of warrants (1,106) 1,572 (49)
Uncertain tax provision 9 226 (984)
Foreign withholding tax 116 420 0
Foreign rate differential (1,573) (1,448) (1,524)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 1,517 0 0
Income Tax Reconciliation Transaction Related Expense (1,454) 0 0
Total income tax benefit $ (9,694) $ (5,318) $ (12,941)
Effective Income Tax Rate Reconciliation Benefit For Income Taxes 21.00% 21.00% 21.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 3.50% 2.30% 6.00%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (2.90%) (2.50%) 0.00%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent (2.30%) (7.00%) 0.00%
Effective Income Tax Rate Reconciliation, Tax Credit, Percent 1.80% 2.00% 1.50%
Effective Income Tax Rate Reconciliation Permanent Differences And Others (0.10%) (0.80%) 0.10%
Effective Income Tax Rate Reconciliation Revaluation Of Warrants 3.20% (3.90%) 0.10%
Effective Income Tax Rate Reconciliation Uncertain Tax Positions 0.00% (0.60%) 2.70%
Effective Income Tax Rate Reconciliation Foreign Withholding Tax (0.30%) (1.00%) 0.00%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 4.60% 3.60% 4.20%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent (4.40%) 0.00% 0.00%
Effective Income Tax Rate Reconciliation Transaction Related Expense 4.30% 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Percent 28.40% 13.10% 35.60%