Summary Of Significant Accounting Policies - Summary of Effect on Balance Sheet Due to Adoption of Adoption of ASU 2020-06 (Detail) - USD ($) $ in Thousands |
Mar. 31, 2022 |
Jan. 01, 2022 |
Dec. 31, 2021 |
|---|---|---|---|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||
| Long-term debt and other borrowings, net | $ 414,026 | $ 414,278 | $ 399,115 |
| Additional paid-in capital | 427,378 | 402,034 | 413,646 |
| Deferred tax | 36,443 | 32,875 | 36,722 |
| Retained earnings | $ (148,787) | (137,880) | $ (138,179) |
| Accounting Standards Update 2020-06 [Member] | |||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||
| Long-term debt and other borrowings, net | 15,163 | ||
| Additional paid-in capital | (11,612) | ||
| Deferred tax | (3,847) | ||
| Retained earnings | $ 299 |
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- Definition Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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