XML 68 R46.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Expenses - Schedule of Accrued Expenses (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Accrued expenses:    
Accrued interest $ 402 $ 240
Accrued salaries 12,826 12,487
Current taxes payable 755 688
Other accrued expenses 1,191 2,124
Total $ 15,174 $ 15,539