Summary of Unrecognized Tax Benefits (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Income Tax Disclosure [Abstract] | |||
Begining Balance | $ 350 | $ 509 | $ 509 |
Additions for tax positions related to the prior year | 0 | 0 | 0 |
Lapse of statute of limitations | 0 | (159) | 0 |
Reduction due to section 382 limitation | (131) | ||
Ending Balance | $ 219 | $ 350 | $ 509 |
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- Definition UnrecognizedTaxBenefitsReductionsResultingFromReductionDueToSection382Limitation No definition available.
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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