XML 129 R110.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of Beginning and Ending Amounts of Valuation Allowance (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Beginning Balance $ (37,672) $ (33,985) $ (29,268)
Increase for year activity (95) (5,181) (8,841)
Release of valuation allowances 19,041 1,494 4,124
Ending Balance $ (18,726) $ (37,672) $ (33,985)