RIGHT-OF USE ASSETS AND LEASE LIABILITIES - Additional Information (Detail) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Lessee, Lease, Description [Line Items] | ||
| Operating lease, extension term | 10 years | |
| Finance lease, extension term | 10 years | |
| Rent expense, ASC 842 | $ 3.5 | |
| Rent expense, ASC 840 | $ 2.7 | |
| Minimum | ||
| Lessee, Lease, Description [Line Items] | ||
| Operating lease, remaining lease term | 1 year | |
| Finance lease, remaining lease term | 1 year | |
| Minimum | Leasehold improvements | ||
| Lessee, Lease, Description [Line Items] | ||
| Useful life of property plant and equipment | 1 year | |
| Maximum | ||
| Lessee, Lease, Description [Line Items] | ||
| Operating lease, remaining lease term | 10 years | |
| Finance lease, remaining lease term | 10 years | |
| Maximum | Leasehold improvements | ||
| Lessee, Lease, Description [Line Items] | ||
| Useful life of property plant and equipment | 10 years | |
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition Remaining lease term of finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's finance lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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