Revenue and Receivables - Summary of Accounts Receivable, Allowance for Credit Loss (Detail) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Allowance for Credit Loss [Abstract] | ||||
| Beginning balance | $ (945) | $ (635) | $ (635) | $ (116) |
| Adoption of CECL | (39) | 0 | ||
| Provision for credit losses | (26) | (99) | (407) | (794) |
| Write-offs | 127 | 3 | 97 | 275 |
| Ending balance | $ (883) | $ (731) | $ (945) | $ (635) |
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- Definition Allowance for doubtful accounts receivable adoption of CECL. No definition available.
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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