XML 80 R71.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ 1,541 $ 2,725 $ 1,181 $ 7,224
Federal income tax rate 315.36% 28.50% 57.70% 30.10%
Unrecognized tax benefits $ 1,814   $ 1,814