XML 81 R67.htm IDEA: XBRL DOCUMENT v3.23.1
Lease Arrangements - Summary of Lease Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Leases [Abstract]    
Current portion (classified under other current liabilities) $ 440 $ 537
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Other current liabilities (Notes 9 and 17) Other current liabilities (Notes 9 and 17)
Noncurrent portion $ 893 $ 1,450
Lease liabilities $ 1,333 $ 1,987