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

Organization and Summary of Significant Accounting Policies - Summary of Accrued Expenses and Other Current Liabilities (Detail)

v3.22.1
Organization and Summary of Significant Accounting Policies - Summary of Accrued Expenses and Other Current Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Current warrant and derivative liabilities [1] $ 68,518 $ 0
Payroll-related accruals 5,771 1,834
Other current liabilities 1,847 797
Accrued expenses and other current liabilities $ 76,136 $ 2,631
[1] Refer to Note 6 “Warrants and Derivatives” for further discussion.