Joint Venture Agreement (Detail) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | |||
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Apr. 30, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
May 31, 2013 |
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Schedule of Equity Method Investments [Line Items] | |||||
Net receivable, current | $ 747 | ||||
Distributions from Joint Venture | $ 36 | $ 0 | |||
Investee | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Net receivable, current | 56 | ||||
Joint Venture Agreement | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Percentage of outstanding membership interests in joint venture | 50.00% | ||||
Due from joint venture | $ 92 | ||||
Distributions from Joint Venture | $ 36 | ||||
Joint Venture Agreement | Subsequent event | Forecast | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Distributions from Joint Venture | $ 56 |
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- Definition Amounts due from an entity in which the reporting entity shares joint control with another party or group, due within 1 year (or 1 business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the sale of an investment interest in a joint venture that the reporting entity has not previously accounted for using consolidation or the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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