XML 107 R88.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases and Other Commitments - Supplemental Balance Sheet Information Related to Leases (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Leases [Abstract]    
Right of use assets, net $ 229,723 $ 170,295
Operating lease, liability, current, statement of financial position Accrued Liabilities and Other Liabilities Accrued Liabilities and Other Liabilities
Lease liabilities included in Accrued liabilities and other $ 61,055 $ 46,366
Operating lease, liability, noncurrent, statement of financial position Other long-term liabilities Other long-term liabilities
Lease liabilities included in Other long-term liabilities $ 182,436 $ 129,227
Total lease liabilities $ 243,491 $ 175,593