Post-effective amendment to a registration statement that is not immediately effective upon filing

Income Taxes - Additional Information (Detail)

v3.22.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure - Income Taxes - Additional Information (Detail) [Line Items]    
Undistributed Earnings of Foreign Subsidiaries $ 10,688  
Deferred Tax Assets, Valuation Allowance 74,558 $ 43,330
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 74,558  
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $ 106,788  
U.S. federal tax benefit at statutory rate 21.00% 21.00%
Increase in valuation allowance description The increase in the valuation allowance of $31,228 includes $10,347 related to the acquisition of exactEarth’s deferred tax assets subjected to a valuation allowance through purchase accounting. The remaining valuation allowance change of $20,882 is mostly related to current year losses.  
Domestic Tax Authority    
Disclosure - Income Taxes - Additional Information (Detail) [Line Items]    
Operating Loss Carryforwards $ 189,313 $ 135,134
Domestic Tax Authority | Latest Tax Year    
Disclosure - Income Taxes - Additional Information (Detail) [Line Items]    
Tax Purposes Expiration Year 2032  
Domestic Tax Authority | Research Tax Credit Carryforward    
Disclosure - Income Taxes - Additional Information (Detail) [Line Items]    
Operating Loss Carryforwards $ 3,332 2,454
State and Local Jurisdiction    
Disclosure - Income Taxes - Additional Information (Detail) [Line Items]    
Operating Loss Carryforwards 65,512 38,323
Luxembourg Tax Authority    
Disclosure - Income Taxes - Additional Information (Detail) [Line Items]    
Operating Loss Carryforwards $ 12,063 6,227
Operating Loss Carry Forwards Expiration Year 2035  
Singapore Tax Authority    
Disclosure - Income Taxes - Additional Information (Detail) [Line Items]    
Operating Loss Carryforwards $ 2,685 2,336
Canada Tax Authority    
Disclosure - Income Taxes - Additional Information (Detail) [Line Items]    
Operating Loss Carryforwards $ 16,793 16,398
Operating Loss Carry Forwards Expiration Year 2029  
United Kingdom Tax Authority    
Disclosure - Income Taxes - Additional Information (Detail) [Line Items]    
Operating Loss Carryforwards $ 188 $ 192