XML 67 R60.htm IDEA: XBRL DOCUMENT v3.23.2
Impairment Tests - Additional Information (Detail)
1 Months Ended 6 Months Ended
Jun. 30, 2023
SegmentUnit
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Disclosure of impairment loss and reversal of impairment loss [abstract]      
Impairment of assets | $   $ 0 $ 0
Number of cash generating unit | SegmentUnit 1