XML 112 R100.htm IDEA: XBRL DOCUMENT v3.23.1
Net Revenues - Narrative (Detail)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
numberOfOperatingSegment
Mar. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
Disaggregation of Revenue [Line Items]      
Number of reportable segments | numberOfOperatingSegment 3    
Billing cycle period 30 days    
Revenue recognized $ 71,504 $ 46,625  
Revenue, remaining performance obligation, expected timing of satisfaction, start date [Axis]: 2023-04-01      
Disaggregation of Revenue [Line Items]      
Revenue, remaining performance obligation, expected timing of satisfaction, period 9 months    
Revenue, remaining performance obligation, expected timing of satisfaction, start date [Axis]: 2025-01-01      
Disaggregation of Revenue [Line Items]      
Revenue, remaining performance obligation, expected timing of satisfaction, period 3 years    
Revenue, remaining performance obligation, expected timing of satisfaction, start date [Axis]: 2027-01-01      
Disaggregation of Revenue [Line Items]      
Revenue, remaining performance obligation, expected timing of satisfaction, period 3 years    
Revenue, remaining performance obligation, expected timing of satisfaction, start date [Axis]: 2029-01-01      
Disaggregation of Revenue [Line Items]      
Revenue, remaining performance obligation, expected timing of satisfaction, period    
Disposal group, held-for-sale, not discontinued operations      
Disaggregation of Revenue [Line Items]      
Disposal group including discontinued operation, contract assets $ 0   $ 2,168
Contract liabilities held for sale 0   649
Disposal group, held-for-sale, not discontinued operations | The Business      
Disaggregation of Revenue [Line Items]      
Disposal group including discontinued operation, contract cost assets $ 0   $ 1,247