Organization and Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Jan. 01, 2022 |
Dec. 31, 2021 |
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Property, Plant and Equipment [Line Items] | |||
Year founded | 2010 | ||
Impairment of long-lived assets | $ 0 | ||
Operating lease right-of-use assets | 13,615 | $ 0 | |
Operating lease obligations | $ 13,447 | $ 0 | |
Subsidiary [Member] | |||
Property, Plant and Equipment [Line Items] | |||
Percentage of ownership in outstanding common stock | 49.10% | ||
Accounting Standards Update 2016-02 [Member] | |||
Property, Plant and Equipment [Line Items] | |||
Operating lease right-of-use assets | $ 14,100 | ||
Operating lease obligations | $ 14,100 | ||
Stockholders equity cumulative effect of adoption of lease accounting standard. | $ 800 |
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- Definition Stockholders equity cumulative effect of adoption of lease accounting standard. No definition available.
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Year the entity was founded, in YYYY format. No definition available.
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