XML 105 R64.htm IDEA: XBRL DOCUMENT v3.23.1
Interest and Other- Summary of Interest Income and Other (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Other Income And Expenses [Abstract]    
Interest Income & Foreign Currency $ 99 $ 3
Interest Expense   (37)
Other (11) 2,487
Total $ 88 $ 2,453