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Summary of Operating Loss Carryforwards (Detail) $ in Thousands | Dec. 31, 2022 USD ($)
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Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | $ 628
Foreign Operating Loss Carryforwards | 1,229
2023 |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 222
2024 |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 6
2025 |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 4
2026 |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 0
2027 |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 0
2028-2032 |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 299
Foreign Operating Loss Carryforwards | 676
2033-2037 |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 44
Foreign Operating Loss Carryforwards | 3
Beyond 2037 |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 24
Non-Expiring |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 29
Foreign Operating Loss Carryforwards | $ 550

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