XML 77 R68.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Summary of Operating Lease Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
[1]
Leases [Abstract]    
Nine months ending December 31, 2023 $ 1,484  
Twelve months ending December 31, 2024 1,464  
Twelve months ending December 31, 2025 1,191  
Twelve months ending December 31, 2026 1,073  
Twelve months ending December 31, 2027 990  
Thereafter 1,786  
Total undiscounted cash flows 7,988  
Discount (590)  
Lease liabilities $ 7,398 $ 7,860
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Other Liabilities  
[1] Derived from audited December 31, 2022 Consolidated Financial Statements.