XML 91 R67.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets, Net - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]        
Amortization expense $ 382 $ 382 $ 1,134 $ 1,128
Goodwill, period increase (decrease)     $ 0