v3.23.2

LEASES - Lease, Cost (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Leases [Abstract]
Operating lease expenses	$ 7,178	$ 7,471	$ 14,292	$ 15,130
Variable lease costs	930	838	1,821	1,603
Short-term lease costs	188	69	439	210
Sublease income	(1,276)	(1,142)	(2,551)	(2,103)
Total lease costs	$ 7,020	$ 7,236	$ 14,001	$ 14,840

X

- Definition

Amount of lease cost recognized by lessee for lease contract.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 53
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-URI https://asc.fasb.org//1943274/2147479589/842-20-55-53

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Balance Type:	debit
Period Type:	duration

X

- References

No definition available.

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X

- Definition

Amount of operating lease expense. Excludes sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 4
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479041/842-20-45-4

+ Details

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Balance Type:	debit
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X

- Definition

Amount of short-term lease cost, excluding expense for lease with term of one month or less.

+ References

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-Topic 842
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Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of sublease income excluding finance and operating lease expense.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
-SubTopic 20
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X

- Definition

Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.

+ References

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