XML 116 R98.htm IDEA: XBRL DOCUMENT v3.22.4
SEGMENT REPORTING - Additional Information (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2022
segment
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Segment Reporting [Abstract]      
Number of operating segments (in segments) | segment 2    
Depreciation for business transformation | $   $ 0.6 $ 2.0