XML 67 R54.htm IDEA: XBRL DOCUMENT v3.22.4
Income Tax Provision (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
State $ 3 $ (24) $ (15)
Foreign 98 52 88
Total current 101 28 73
Total income tax provision $ 101 $ 28 $ 73