Intangible Assets and Goodwill - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
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| Intangible Assets and Goodwill [Line Items] | |||
| Goodwill impairment loss | $ 0 | ||
| Discount rate for goodwill | 15.70% | ||
| Goodwill | $ 2,926 | $ 2,926 | |
| Amortization expense | 0 | $ 0 | |
| Level 3 | |||
| Intangible Assets and Goodwill [Line Items] | |||
| Goodwill impairment loss | $ 0 | ||
| Discount rate for goodwill | 25.00% | ||
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- Definition Discount Rate for Fair Value, Level 3 No definition available.
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- Definition Intangible assets and goodwill. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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