Annual report pursuant to Section 13 and 15(d)

Income Taxes - Additional Information (Detail)

v3.22.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Jul. 31, 2021
Jul. 01, 2021
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Mar. 31, 2021
Income Tax Contingency [Line Items]              
Valuation allowance $ 39,100       $ 39,100 $ 39,100  
Deferred tax assets, valuation allowance 39,135       39,135 48,073  
Cumulative adjusted pre-tax book loss (36,509)       (36,509) (78,023)  
Deferred tax assets operating loss carry forwards domestic 39,100       39,100 39,100  
Deferred tax assets, operating loss carryforwards, state and local 20,700       20,700 20,700  
Deferred tax assets, valuation allowance provided           9,000  
Deferred tax assets other financial statement accrual assets 4,000       4,000 4,000  
Gain (Loss) on Extinguishment of Debt   $ 11,200 $ 11,200   (1,026) 49  
Favorable Permanent Tax Effected Adjustment Amount 2,400            
Paycheck Protection Program [Member]              
Income Tax Contingency [Line Items]              
Loans Payable   20,000          
Gain (Loss) on Extinguishment of Debt   11,200          
Small Business Association [Member]              
Income Tax Contingency [Line Items]              
Long-term Debt, Gross 11,200 $ 11,200     11,200   $ 11,200
Revision of Prior Period, Adjustment [Member]              
Income Tax Contingency [Line Items]              
Deferred tax assets, valuation allowance provided       $ 9,000      
Cumulative Effect, Period of Adoption, Adjustment [Member] | Revision of Prior Period, Adjustment [Member]              
Income Tax Contingency [Line Items]              
Cumulative adjusted pre-tax book loss           48,100  
Domestic Tax Authority [Member]              
Income Tax Contingency [Line Items]              
Valuation allowance 39,100       39,100    
Net operating loss carryforwards for federal income tax purpose           $ 98,400  
Beginning year of expiry for net operating loss carry forwards           2024  
Ending year of expiry for net operating loss carryforwards           2038  
State and Local Jurisdiction [Member]              
Income Tax Contingency [Line Items]              
Valuation allowance 14,400       14,400 $ 14,400  
Net operating loss carryforwards for federal income tax purpose $ 607,700       $ 607,700