XML 76 R62.htm IDEA: XBRL DOCUMENT v3.22.4
Investment in Joint Venture - Summarized Activity Related to Investment in Joint Venture (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Schedule of Equity Method Investments [Line Items]      
Beginning Balance $ 34,045    
Ending Balance 31,802 $ 34,045  
Share of earnings 6,592 6,261 $ 3,626
Joint Venture      
Schedule of Equity Method Investments [Line Items]      
Beginning Balance 34,045    
Share of earnings (6,245)    
Foreign currency translation loss (2,590)    
Ending Balance 31,802 $ 34,045  
Share of earnings $ 6,592