Income Taxes - Components of Net Deferred Tax Liability (Detail) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Income Tax Disclosure [Abstract]
Inventories	$ 369	$ 531
Property and equipment	(2,188)	(2,951)
Accrued liabilities and other deductible differences	51	39
Accrued employee benefits	1,262	1,182
Goodwill	(1,693)	(1,693)
Other taxable differences	(31)	(26)
Total deferred tax liability	$ (2,230)	$ (2,918)

Deferred tax assets tax deferred expense reserves and accruals accrued liabilities and other.

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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

+ References

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other.

+ References

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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