Restructuring - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Aug. 15, 2022 |
Jul. 29, 2022 |
Sep. 30, 2022 |
Sep. 30, 2022 |
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| Restructuring and Related Activities [Abstract] | ||||
| Restructuring Charges | $ 7,700 | $ 7,700 | $ 7,719 | $ 7,719 |
| Labor and Related Expense | 1,600 | 1,600 | 1,583 | 1,583 |
| writeoff of prepaid manufacturing costs | $ 6,100 | $ 6,100 | 6,136 | 6,136 |
| Accounts Payable and Accrued Liabilities, Current | $ 7,400 | $ 7,400 |
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- Definition write-off of prepaid manufacturing costs. No definition available.
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| X | ||||||||||
- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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