Description of Business and Basis of Preparation - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2022 |
Mar. 31, 2021 |
Dec. 31, 2021 |
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Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items] | |||
Accumulated deficit | $ 364,930 | $ 359,479 | |
Cash and cash equivalents | 95,210 | $ 104,484 | |
Income tax benefit | 4,700 | $ (1,100) | |
New Jersey | |||
Organization Consolidation And Presentation Of Financial Statements Disclosure [Line Items] | |||
Income tax benefit | $ 4,700 |
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- Definition Organization consolidation and presentation of financial statements disclosure. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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