XML 52 R38.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Reconciliation of Federal Statutory Income Tax Rate and Effective Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Federal statutory rate 21.00% 21.00%
Change in valuation allowance   5.00%
State income taxes, net of federal credits 2.00%  
Removal of net operating losses and other credits (24.00%) (25.00%)
Impact of state tax rate change 1.00%  
Stock compensation and other permanent items   (1.00%)