Income Taxes - Summary Of Unrecognized Tax Benefits Excluding Related Interest And Penalties (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Mar. 31, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Tax Uncertainties [Abstract] | ||||
| Unrecognized tax benefits—beginning of period | $ 576 | $ 576 | $ 471 | $ 471 |
| Increases on tax positions related to the current period | 104 | 32 | ||
| (Decreases) increases on tax positions related to prior periods | (28) | 543 | ||
| Statutes closing | (470) | |||
| Unrecognized tax benefits—end of period | $ 576 | $ 652 | $ 576 | $ 471 |
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- Definition Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Position. No definition available.
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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