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Long-Term Payroll Tax Liability - Additional Information (Detail) - Coronavirus Aid, Relief and Economic Security Act [Member] - Social Security Tax [Member] - USD ($) $ in Millions	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Deferred tax Payment			$ 4.6
Accrued Payroll and Related Cost [Member]
Repayment of Deferred Tax Liabilities		$ 2.3
Long term Payroll Tax Liabilities [Member]
Deferred Long Term Liability	$ 2.3

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- Definition

Repayment of Deffered Tax Liabilities.

+ References

No definition available.

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- Definition

The total amount of long-term liability charges that are being deferred beyond one year.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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