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Income Tax - Reconciliation of Income Tax Benefit (Provision) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax    
Expected tax benefit (expense) at federal statutory rate $ (12,177) $ 6,734
Changes in valuation allowances 12,267 3,192
Federal prior year adjustments 1,673 0
Fines & penalties (1,939) 0
State income tax benefit (expense), net of federal benefit (1,859) 447
State rate change, net of federal benefit 1,532 (10,192)
State prior year adjustment (234) (1,281)
PPP loan forgiveness 0 1,158
Other 626 (58)
Total income tax benefit (expense) $ (111) $ 0