Consolidated Statements of Cash Flows Supplemental Information - Summary of Changes in Other Non-Cash Operating Assets and Liabilities (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
|
| Increase (Decrease) in Operating Capital [Abstract] | ||
| Decrease (increase) in accounts receivables | $ (470) | $ (157) |
| Decrease (increase) in prepaid expenses | 1,036 | 617 |
| Decrease (increase) in inventories | (1,107) | (5,143) |
| Decrease (increase) in other current assets | 654 | 623 |
| Decrease (increase) in other long-term assets | (40) | 522 |
| Decrease (increase) in operating leases | (1,273) | (1,764) |
| (Decrease) increase in accounts payable | (3,095) | 1,554 |
| (Decrease) increase in accrued and other liabilities | 20,972 | 21,584 |
| Total | $ 16,677 | $ 17,836 |
| X | ||||||||||
- Definition Increase Decrease In Operating Leases. No definition available.
|
| X | ||||||||||
- Definition Amount of increase (decrease) in obligations incurred but not paid, and operating obligations classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) in receivables, and operating assets classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) in accrued expenses, and obligations classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) in inventory, and assets classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of increase (decrease) in current assets classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) in current operating assets after deduction of current operating liabilities classified as other. No definition available.
|
| X | ||||||||||
- Definition Amount of increase (decrease) in noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) in prepaid expenses, and assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|