Leases - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
|
Lessee, Lease, Description [Line Items] | ||||
Rent expense under the operating lease agreements | $ 2,000 | $ 2,000 | $ 4,100 | $ 2,600 |
non-cash, pre-tax and Additions to right of use assets and liabilities | 0 | $ 36,246 | ||
Pre Tax And After Tax Charges Related To Operating Lease Right Of Use Asset | $ 4,000 |
X | ||||||||||
- Definition Additions to right of use assets and liabilities No definition available.
|
X | ||||||||||
- Definition Pre Tax And After Tax Charges Related To Operating Lease Right Of Use Asset No definition available.
|
X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|