Related Party Transactions - Summary of Related Party Transactions (Detail) - USD ($) $ in Thousands |
Mar. 31, 2023 |
Dec. 31, 2022 |
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Related Party Transaction [Line Items] | ||||
Current portion of long-term debt, net of issuance costs (1) | [1] | $ 14,167 | $ 0 | |
Long-term debt, net of issuance costs (1) | [1] | 132,254 | 142,295 | |
Accrued and other current liabilities | 7,602 | 7,620 | ||
Total | $ 154,023 | $ 149,915 | ||
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- Definition Accrued and other current liabilities related party. No definition available.
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- Definition Amount, after accumulated amortization, of debt issuance costs classified as current. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Receivables to be collected from (obligations owed to) related parties, net as of the balance sheet date where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. 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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