XML 52 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Equipment and Improvements - Summary of Equipment and Improvements (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Equipment and improvements, gross $ 14,556 $ 14,725
Less accumulated depreciation and amortization (13,058) (12,027)
Equipment and improvements, net 1,498 2,698
Computer hardware, software, and equipment    
Property, Plant and Equipment [Line Items]    
Equipment and improvements, gross 10,347 10,535
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Equipment and improvements, gross 3,381 3,378
Office furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Equipment and improvements, gross $ 828 $ 803