Unaudited Interim Condensed Consolidated Statements of Cash Flows Supplemental Information - Summary of Changes in Other Non-Cash Operating Assets and Liabilities (Detail) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
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| Increase (Decrease) in Operating Capital [Abstract] | ||
| Decrease (increase) in accounts receivables | $ 604 | $ (291) |
| Decrease (increase) in prepaid expenses | (800) | (267) |
| Decrease (increase) in inventories | (446) | (2,205) |
| Decrease (increase) in other current assets | 286 | (1,102) |
| Decrease (increase) in Other long-term assets | (35) | 506 |
| Decrease (increase) in Operating leases | (674) | (704) |
| (Decrease) increase in accounts payable | (881) | (1,232) |
| (Decrease) increase in accrued and other liabilities | 20,173 | 12,704 |
| Total | $ 18,227 | $ 7,409 |
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- Definition Increase Decrease In Operating Leases. No definition available.
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- Definition Amount of increase (decrease) in obligations incurred but not paid, and operating obligations classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in receivables, and operating assets classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in accrued expenses, and obligations classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in inventory, and assets classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of increase (decrease) in current assets classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in current operating assets after deduction of current operating liabilities classified as other. No definition available.
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- Definition Amount of increase (decrease) in noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in prepaid expenses, and assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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