Revenues - Summary of Cumulative Adjustment Made to Consolidated Income Statement due to Changes in Accounting for Incremental Costs of Obtaining Contracts with Customers (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
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Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Revenues [Abstract] | ||||||
Revenues | $ 7,937 | $ 5,317 | $ 22,596 | $ 14,728 | $ 21,135 | $ 13,713 |
Cost of Revenue [Abstract] | ||||||
Selling, general and administrative | 40,674 | 6,972 | 57,979 | 21,035 | 28,606 | 33,862 |
Operating loss | (48,950) | (12,536) | (88,249) | (32,665) | (41,395) | (46,248) |
Service [Member] | ||||||
Revenues [Abstract] | ||||||
Revenues | 1,408 | (217) | 4,951 | 1,468 | 18,737 | 13,325 |
Cost of Revenue [Abstract] | ||||||
Costs, excluding depreciation and amortization | 5,387 | 4,430 | 8,754 | 9,614 | 13,331 | 11,098 |
Product [Member] | ||||||
Revenues [Abstract] | ||||||
Revenues | 6,529 | 5,534 | 17,645 | 13,260 | 2,398 | 388 |
Cost of Revenue [Abstract] | ||||||
Costs, excluding depreciation and amortization | $ 7,266 | $ 3,692 | $ 15,816 | $ 10,132 | 10,535 | $ 399 |
ASC 605 [Member] | ||||||
Cost of Revenue [Abstract] | ||||||
Selling, general and administrative | 28,472 | |||||
Operating loss | (41,634) | |||||
ASC 605 [Member] | Service [Member] | ||||||
Revenues [Abstract] | ||||||
Revenues | 18,737 | |||||
Cost of Revenue [Abstract] | ||||||
Costs, excluding depreciation and amortization | 13,331 | |||||
ASC 605 [Member] | Product [Member] | ||||||
Revenues [Abstract] | ||||||
Revenues | 2,025 | |||||
Cost of Revenue [Abstract] | ||||||
Costs, excluding depreciation and amortization | $ 10,535 |
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- Definition Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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