Supplemental Information - Summary of Statements of Certain Statements of Cash Flows Amounts (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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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 |
X | ||||||||||
- Definition Cumulative effect of adoption of lease accounting standard on stockholders' equity. No definition available.
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X | ||||||||||
- Definition Establishment of right-to-use assets and associated operating lease liabilities. No definition available.
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X | ||||||||||
- Definition Noncash or part noncash acquisition fixed assets acquired. No definition available.
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X | ||||||||||
- Definition Receivable from Jefferies for shares issued under ATM Facility. No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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