XML 92 R77.htm IDEA: XBRL DOCUMENT v3.22.4
Financial Instruments - Additional Information (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Standby Letters of Credit    
Financial Instrument [Line Items]    
Fair value of contingent liability $ 150 $ 150
Performance Bonds    
Financial Instrument [Line Items]    
Fair value of contingent liability $ 13,700 $ 7,900