XML 63 R50.htm IDEA: XBRL DOCUMENT v3.22.4
Basis of Presentation and Summary of Significant Accounting Policies - Schedule of Accounts Receivable Allowance For Credit Loss (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Accounting Policies [Abstract]    
Beginning balance $ 1,295 $ 2,207
Bad debt expense 650 43
Write off's (63) (955)
Ending balance $ 1,882 $ 1,295