XML 69 R57.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Deferred Income Taxes Related to Temporary Differences between Tax Bases of Assets and Liabilities (Parenthetical) (Detail) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Deferred tax assets, valuation allowance $ 0.2 $ 0.2