XML 112 R99.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule Of Effective Income Tax Rate Reconciliation (Parenthetical) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Income tax rate reconciliation foreign income tax differential $ 1,491 $ 598