XML 74 R62.htm IDEA: XBRL DOCUMENT v3.23.1
Fair Value Measurements - Roll-forward of fair value of deferred compensation liabilities categorized as Level 3 in fair value hierarchy (Detail) - Deferred compensation liabilities - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Opening balance $ 39,654 $ 38,007
Additions (net of redemption) 2,098 6,913
Change in fair value of deferred compensation plan liabilities 2,343 (2,366)
Closing balance $ 44,095 $ 42,554