Quarterly report pursuant to Section 13 or 15(d)

Unaudited Interim Condensed Consolidated Statements of Cash Flows Supplemental Information - Summary of Significant Non-Cash Investing and Financing Activities (Detail)

v3.22.1
Unaudited Interim Condensed Consolidated Statements of Cash Flows Supplemental Information - Summary of Significant Non-Cash Investing and Financing Activities (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Cash Flow Non Cash Investing And Financing Activities Disclosure [Line Items]    
Non-cash consideration for paid-in-kind interest $ 5,894 $ 5,678
New Jersey Senior Secured Bridge Notes [Member] | I Anthus New Jersey LLC [Member]    
Cash Flow Non Cash Investing And Financing Activities Disclosure [Line Items]    
Non-cash consideration for paid-in-kind interest 767 $ 554
Non-cash consideration for asset acquisition $ 19,193