XML 53 R35.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies - Schedule of Deferred Revenue Remaining Performance Obligations (Detail)
$ in Thousands
Dec. 31, 2022
USD ($)
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Total Revenue $ 18,811
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2023-01-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Total Revenue $ 691
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2023-10-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Total Revenue $ 3,214
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2024-10-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Total Revenue $ 4,810
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2025-10-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Total Revenue $ 4,024
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2026-10-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Total Revenue $ 3,675
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date: 2027-10-01  
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]  
Total Revenue $ 2,397
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year