XML 69 R53.htm IDEA: XBRL DOCUMENT v3.24.0.1
Basis of Presentation and Significant Accounting Policies - Changes in Carrying Amount of Other Non-Current Assets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred Finance Costs [Roll Forward]      
Balance at beginning of period $ 11,126 $ 10,696 $ 12,269
Additions 0 2,405 4,838
Interest expense (2,048) (1,975) (6,411)
Balance at end of period $ 9,078 $ 11,126 $ 10,696