XML 120 R111.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Change in Unrecognized Income Tax Benefits (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Balance at beginning of period $ 17,836 $ 1,078 $ 1,487
Increases for tax position related to, Prior years   17,025 4
Increases for tax position related to, Current year 123 136 165
Decreases for tax positions related to, Prior years (13) (27)  
Expiration of applicable statute of limitations (61) (376) (578)
Balance at end of period $ 17,885 $ 17,836 $ 1,078