XML 79 R67.htm IDEA: XBRL DOCUMENT v3.23.1
Income Tax - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Effective income tax rate 17.70% 8.00%  
Income tax provision (benefit) $ (4,388) $ (1,937)  
Interest or penalties related to uncertain tax positions 0 $ 0  
Liabilities for interest and potential penalties $ 0   $ 0
Federal statutory rate 21.00% 21.00%