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

RIGHT-OF USE ASSETS AND LEASE LIABILITIES - Summary of Supplemental Disclosure for the Balance Sheet Related to Finance Leases (Detail)

v3.23.1
RIGHT-OF USE ASSETS AND LEASE LIABILITIES - Summary of Supplemental Disclosure for the Balance Sheet Related to Finance Leases (Detail)
$ in Thousands
Dec. 31, 2022
USD ($)
Assets  
Finance lease right-of-use assets included in property and equipment, net $ 250
Liabilities  
Current portion of finance lease liabilities included in Accrued liabilities $ 115
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued liabilities
Non-current portion of finance lease liabilities included in other long-term liabilities $ 135
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other long-term liabilities
Total finance lease liabilities $ 250