Changes in Contingently Redeemable Noncontrolling Interest - Schedule of Changes in CRNCI (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2021 |
Mar. 31, 2021 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Jun. 30, 2020 |
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| Statement Of Changes In Contingently Redeemable Non Controlling Interest [Line Items] | |||||
| Opening balance | $ 203,216 | $ 166,231 | $ 172,595 | $ 187,981 | $ 187,981 |
| Net (loss) income | 0 | 4,260 | (2,620) | (15,386) | (18,006) |
| Accretion to redemption price | 32,725 | ||||
| Settlement of CRNCI in connection with the Business Combination | (203,216) | ||||
| Closing balance | $ 203,216 | $ 169,975 | $ 172,595 | $ 169,975 | |
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- Definition Settlement of CRNCI in conjuction with business combination. No definition available.
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- Definition Statement of changes in contingently redeemable non controlling interest [Line items]. No definition available.
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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of accretion of temporary equity to its redemption value during the period. No definition available.
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