XML 68 R56.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Gross Unrecognized Tax Benefits Changes in Balances (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Beginning balance $ 412 $ 428
Other 0 (16)
Gross unrecognized tax benefits, ending balance $ 412 $ 412