Annual report pursuant to Section 13 and 15(d)

Supplemental Information - Summary of Statements of Certain Statements of Cash Flows Amounts (Detail)

v3.22.4
Supplemental Information - Summary of Statements of Certain Statements of Cash Flows Amounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Condensed Financial Information Disclosure [Abstract]      
Non-cash additions to land, buildings, and equipment $ (691) $ 691 $ 0
Receivable from Jefferies for shares issued under ATM Facility (260) 260 0
Interest paid 69 1,425 1,455
Establishment of right-to-use assets and associated operating lease liabilities 14,090 0 0
Cumulative effect of adoption of lease accounting standard on stockholders' equity $ 832 $ 0 $ 0