XML 61 R49.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Total Amounts of Unrecognized Tax (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Beginning balance $ 7,320 $ 6,203
Acquired unrecognized tax position   0
Increased (decreased) in unrecognized tax benefits as a result of:    
Tax positions taken in the current year 304 1,244
Lapse of statute of limitations (405) (127)
Ending balance $ 7,219 $ 7,320