XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies - Additional Information (Detail)
3 Months Ended
Mar. 31, 2023
Country
Segment
Facility
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Number of reportable segments | Segment 3
Number of commercial clean coal production facilities | Facility 35
Number of countries in which the company does business through a network of correspondent brokers and consultants | Country 130