XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets - Schedule of Amortization Expense (Detail)
$ in Thousands
Sep. 30, 2023
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
Remainder of 2023 $ 63
2024 253
2025 253
2026 253
2027 253
2028 253
'Thereafter 1,395
Total amortization expense $ 2,723