XML 62 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Changes to Prepaid Licensing and Royalty Fees (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Prepaid Expenses [Line Items]      
Balance at beginning of year $ 35    
Addition (341) $ 313 $ (25)
Amortization and usage (9) (9) (5)
Impairment charges 0 0 0
Balance at end of year 177 35  
Prepaid Licensing and Royalty Fees      
Prepaid Expenses [Line Items]      
Balance at beginning of year 35 130 44
Addition 369 98 340
Amortization and usage (227) (193) (254)
Balance at end of year $ 177 $ 35 $ 130