XML 79 R58.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule of Activities and Ending Reserve Balance (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Reserve Balance [Abstract]    
Beginning balance $ 4,493 $ 3,873
Provisions 17,471 11,494
Deductions (15,320) (10,874)
Ending balance $ 6,644 $ 4,493