Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets, Net - Summary of Intangible Assets (Detail)

v3.23.1
Intangible Assets, Net - Summary of Intangible Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Cost of intangible assets gross, beginning balance $ 46,521 $ 46,521  
Cost of intangible assets gross, ending balance 46,521 46,521  
Accumulated amortization, beginning balance (25,172) (22,597)  
Amortization expense (630) (644)  
Accumulated amortization, ending balance (25,802) (23,241)  
Net book value $ 20,719 23,280 $ 21,349
Minimum      
Useful lives 3 years    
Maximum      
Useful lives 20 years    
Customer Relationships      
Cost of intangible assets gross, beginning balance $ 44,060 44,060  
Cost of intangible assets gross, ending balance 44,060 44,060  
Accumulated amortization, beginning balance (22,711) (20,136)  
Amortization expense (630) (644)  
Accumulated amortization, ending balance (23,341) (20,780)  
Net book value $ 20,719 $ 23,280  
Customer Relationships | Minimum      
Useful lives 10 years 10 years  
Customer Relationships | Maximum      
Useful lives 20 years 20 years  
Other Intangible Assets      
Cost of intangible assets gross, beginning balance $ 2,461 $ 2,461  
Cost of intangible assets gross, ending balance 2,461 2,461  
Accumulated amortization, beginning balance (2,461) (2,461)  
Accumulated amortization, ending balance $ (2,461) $ (2,461)  
Other Intangible Assets | Minimum      
Useful lives 3 years 3 years  
Other Intangible Assets | Maximum      
Useful lives 5 years 5 years