XML 38 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Debt - Schedule of Maturities on Long Term Debt, Net (Detail)
$ in Thousands
Sep. 30, 2022
USD ($)
Maturities Of Long Term Debt [Abstract]  
2022 (remaining) $ 36
2023 150
2024 156
2025 5,801
Total maturities on long-term debt $ 6,143