XML 102 R86.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation Of Changes In Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Unrecognized tax benefits at January 1, $ 21,385 $ 20,770
Increases for positions taken during current period 1,016 858
Increases for positions taken during prior periods 325 2,422
Lapse of statute of limitations (227) (2,665)
Unrecognized tax benefits at December 31, $ 22,499 $ 21,385