XML 93 R76.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Summary of maturities of lease matirities (Detail) - Operating Leases [Member]
$ in Thousands
Dec. 31, 2022
USD ($)
2023 $ 2,616
2024 2,126
2025 1,911
2026 1,958
2027 1,350
Thereafter 2,168
Undiscounted lease cash flow commitments 12,129
Reconciling impact from discounting (2,374)
Lease liabilities on consolidated statement of financial position as of December 31, 2022 $ 9,755