XML 70 R58.htm IDEA: XBRL DOCUMENT v3.23.2
Depreciation Expense Related to Property and Equipment (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Property, Plant and Equipment [Abstract]        
Depreciation Expense $ 1,095 $ 727 $ 2,133 $ 1,326