XML 69 R43.htm IDEA: XBRL DOCUMENT v3.23.3
Property and equipment, net and intangibles - Schedule of Expected Amortization Expense for the Next Five Years and Thereafter (Detail)
$ in Thousands
Jun. 30, 2023
USD ($)
Property, Plant and Equipment [Abstract]  
2024 $ 181
2025 181
2026 142
2027 125
2028 125
Thereafter 296
Amortization expense $ 1,050