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Summary of Operating Loss Carryforwards (Detail) $ in Thousands	Dec. 31, 2022 USD ($)
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

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 8
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 8
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319

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