Organization and Summary of Significant Accounting Policies - Summary of Prepaid Expenses and Other Current Assets (Detail) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
---|---|---|
Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
Deferred debt commitment costs | $ 46,632 | $ 0 |
Deferred equity issuance costs | 6,085 | 0 |
Deferred cost of sales | 2,950 | 3,573 |
Other current assets | 1,972 | 1,643 |
Prepaid expenses and other current assets | $ 57,639 | $ 5,216 |
X | ||||||||||
- Definition Deferred cost of sales current. No definition available.
|
X | ||||||||||
- Definition Deferred debt commitment costs current. No definition available.
|
X | ||||||||||
- Definition Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of current assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|