XML 77 R63.htm IDEA: XBRL DOCUMENT v3.22.4
LEASES - Schedule of Lease costs (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Lessee, Lease, Description [Line Items]    
Amortization of leased assets $ 21 $ 19
Interest on lease liabilities 9 18
Net lease cost 387 394
Cost of sales    
Lessee, Lease, Description [Line Items]    
Operating lease cost 142 155
Selling, general and administrative expenses    
Lessee, Lease, Description [Line Items]    
Operating lease cost $ 215 $ 202