General form of registration statement for all companies including face-amount certificate companies

CONSOLIDATED FINANCIAL STATEMENT DETAILS - Additional Information (Detail)

v3.23.1
CONSOLIDATED FINANCIAL STATEMENT DETAILS - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Balance Sheet Related Disclosures [Abstract]    
Bad debt expense incurred $ 0.4 $ 0.3
Depreciation expense $ 3.7 $ 3.7