XML 98 R76.htm IDEA: XBRL DOCUMENT v3.22.4
Severance and Retention - Summary of Severance Related Liabilities within Accounts Payable and Accrued Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Restructuring and Related Activities [Abstract]    
Balance at beginning of year $ 443 $ 1,466
Payments (1,569) (2,228)
Expense 2,852 1,205
Balance at ending of year $ 1,726 $ 443