XML 93 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Summary of Components of Lease Costs (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Finance lease costs:      
Amortization of right-of-use assets $ 1,238 $ 2,049 $ 1,766
Interest on finance lease liabilities 890 933 940
Operating lease costs 2,126 2,234 2,235
Short-term lease costs 152 213 230
Variable lease costs 932 815 673
Total lease costs $ 5,338 $ 6,244 $ 5,844