Quarterly report pursuant to Section 13 or 15(d)

Summary Of Significant Accounting Policies - Summary of Effect on Balance Sheet Due to Adoption of Adoption of ASU 2020-06 (Detail)

v3.22.1
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