XML 79 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Description of Business and Summary of Significant Accounting Policies - Schedule of Useful Lives of Property Plant and Equipment (Detail)
12 Months Ended
Dec. 31, 2022
Building [Member]  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, estimated useful lives 50 years
IT equipment [Member]  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, estimated useful lives 3 years
Furniture and fixtures [Member]  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, estimated useful lives 4 years
Other equipment [Member]  
Property, Plant and Equipment [Line Items]  
Property, plant and equipment, estimated useful lives 10 years