XML 87 R73.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Detail) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Unrecognized tax benefits, Beginning Balance $ 3,246,000 $ 2,297,000 $ 2,070,000
Additions based on tax positions related to the current year 319,000 625,000 244,000
Additions (reductions) for tax positions of prior years (54,000) 393,000 (13,000)
Lapse of statute (37,000) (69,000) (4,000)
Unrecognized tax benefits, Ending Balance $ 3,474,000 $ 3,246,000 $ 2,297,000