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

INCOME TAXES - Additional Information (Detail)

v3.23.1
INCOME TAXES - Additional Information (Detail) - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]    
Increase in valuation allowance $ 10,400,000  
Disallowance of interest expenses carryforward, amount 68,800,000  
Income tax charge related to GILTI 283,000 $ 0
Undistributed earnings of foreign subsidiaries 19,500,000  
Unrecognized tax benefits, income tax penalties 9,000 100,000
Income tax penalties and interest accrued 1,000,000 $ 1,000,000
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 39,000,000  
State and Local Jurisdiction | Research and development tax credit carryforward    
Operating Loss Carryforwards [Line Items]    
Tax credit carryforward, amount 100,000  
State and Local Jurisdiction | Indefinite Period    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 13,000,000  
Foreign Tax Authority    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 38,000,000  
Foreign Tax Authority | Research and development tax credit carryforward    
Operating Loss Carryforwards [Line Items]    
Tax credit carryforward, amount 1,300,000  
Federal Tax Authority    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 0  
Federal Tax Authority | Research and development tax credit carryforward    
Operating Loss Carryforwards [Line Items]    
Tax credit carryforward, amount $ 0