Organization and Summary of Significant Accounting Policies - Schedule of Net Impact of Adoption in Condensed Consolidated Balance Sheet (Details) - USD ($) $ in Thousands |
Mar. 31, 2022 |
Jan. 01, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Schedule Of Organization And Summary Of Significant Accounting Policies [Line Items] | ||||
Other assets | $ 17,316 | $ 7,189 | $ 639 | $ 0 |
Accrued expenses and other current liabilities | 13,082 | 76,302 | 76,136 | 2,631 |
Other liabilities | $ 16,995 | 8,412 | $ 2,028 | $ 512 |
Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-02 [Member] | ||||
Schedule Of Organization And Summary Of Significant Accounting Policies [Line Items] | ||||
Other assets | 6,550 | |||
Accrued expenses and other current liabilities | 166 | |||
Other liabilities | $ 6,384 |
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- Definition Accrued expenses and other liabilities current. No definition available.
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- Definition Schedule Of Organization And Summary Of Significant Accounting Policies [Line Items] No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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