Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Cash Flows Supplemental Information - Summary of Changes in Other Non-Cash Operating Assets and Liabilities (Detail)

v3.22.0.1
Consolidated Statements of Cash Flows Supplemental Information - Summary of Changes in Other Non-Cash Operating Assets and Liabilities (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Increase (Decrease) in Operating Capital [Abstract]    
Decrease (increase) in accounts receivables $ (157) $ 2,801
Decrease (increase) in prepaid expenses 617 436
Decrease (increase) in inventories (6,898) (5,235)
Decrease (increase) in other current assets 623 1,267
Decrease (increase) other long-term assets (1,095) (12,755)
Increase (decrease) in accounts payable 1,554 (4,107)
Increase (decrease) in accrued and other liabilities 21,950 33,376
Total $ 16,594 $ 15,783