XML 61 R54.htm IDEA: XBRL DOCUMENT v3.23.2
Information Concerning the Group's Consolidated Operations - Disclosure of Income Tax (Expense or Income) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Major components of tax expense (income) [abstract]        
Effective tax expense $ (258) $ 0 [1] $ 258 $ 0 [2]
[1] These amounts reflect adjustments made in connection with the presentation of the discontinued operation (Note 5)
[2] These amounts reflect adjustments made in connection with the presentation of the discontinued operation (Note 5)