XML 65 R53.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Jun. 30, 2023
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Income Tax Disclosure [Abstract]            
Statutory tax rate (38.80%) 23.60%   (60.80%) 40.70%  
Unrecognized Tax Benefits, Period Increase (Decrease)     $ 2,240      
Tax Credit Carryforward, Valuation Allowance           $ 1,588
Statutory tax rate 21.00% 21.00%   21.00% 21.00%