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

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

v3.22.2
Organization and Summary of Significant Accounting Policies - Schedule of Accrued Expenses and Other Current Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2022
Jan. 01, 2022
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 $ 8,547   5,771 1,834
Current operating lease liabilities 834 $ 166    
Accrued interest 298      
Other current liabilities 3,403   1,847 797
Accrued expenses and other current liabilities $ 13,082 $ 76,302 $ 76,136 $ 2,631
[1] Refer to Note 6 “Warrants and Derivatives” for further discussion.