XML 82 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Schedule of Lease Cost Recognized in Consolidated Statement of Operations and Other Information (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Lease Cost [Abstract]    
Operating lease cost $ 1,943 $ 1,862
Short-term operating lease cost 202 8
Total operating lease cost $ 2,145 $ 1,870
Other information:    
Weighted-average remaining lease term - operating leases 1 year 2 months 12 days 1 year 10 months 24 days
Weighted-average discount rate - operating leases [1] 4.60% 4.80%
[1] The discount rate used to compute the present value of the total lease liabilities as of December 31, 2021 and 2022 was based on the Company’s estimated incremental borrowing rate of similar secured borrowings available to the Company as of the commencement date of lease.