General form of registration statement for all companies including face-amount certificate companies

Organization and Summary of Significant Accounting Policies - Summary of Prepaid Expenses and Other Current Assets (Detail)

v3.22.1
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