XML 68 R53.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - Schedule Future Minimum Lease Payments To Be Paid (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
2024 $ 651  
2025 770  
2026 724  
2027 587  
2028 587  
Thereafter 25,976  
Total future minimum lease payments 29,295  
Discount (20,745)  
Total 8,550 $ 8,802
2024 7  
2025 8  
2026 8  
2027 8  
2028 8  
Thereafter 6,930  
Total future minimum lease payments 6,969  
Discount (5,418)  
Total $ 1,551 $ 1,475