XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.2
Summary of Significant Accounting Policies - Additional Information (Detail)
6 Months Ended
Jun. 30, 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