XML 103 R85.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Changes in Valuation Allowance for Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets Valuation Allowance [Roll Forward]      
Balance at beginning of year $ 16,801 $ 67,735 $ 43,824
Increase (decrease) in valuation allowance—future year utilization 0 2,105 18,136
Increase (decrease) in valuation allowance—current year utilization and expiration (16,599) (53,039) 5,047
Increase (decrease) in valuation allowance—other 0 0 728
Balance at end of year $ 202 $ 16,801 $ 67,735