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v3.23.1

Future Minimum Payments (Detail) $ in Thousands | Dec. 31, 2022 USD ($)
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Contractual Obligation Fiscal Year Maturity Schedule [Abstract] |
Facilities operating leases 2023 | $ 1,540
Facilities operating leases 2024 | 562
Facilities operating leases 2025 | 566
Facilities operating leases 2026 | 400
2027 and thereafter | 380
Facilities operating leases Total minimum payments | 3,448
Other contractual obligations 2023 | 2,502
Other contractual obligations 2024 | 196
Other contractual obligations 2025 | 0
Other contractual obligations 2026 | 0
2027 and thereafter | 0
Other contractual obligations, Total minimum payments | 2,698
Total 2023 | 4,042
Total 2024 | 758
Total 2025 | 566
Total 2026 | 400
2027 and thereafter | 380
Total minimum payments | $ 6,146

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- Definition Lessee operating lease liability payments due year five and thereafter. + References No definition available. + Details
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- Definition Amount of contractual obligation to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of contractual obligation to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. + References No definition available. + Details
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