XML 84 R72.htm IDEA: XBRL DOCUMENT v3.23.1
Property, Plant and Equipment, Net - Narrative (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Property, Plant and Equipment [Line Items]    
Depreciation and amortization $ 18,757 $ 24,847
Depreciation on PPE    
Property, Plant and Equipment [Line Items]    
Depreciation and amortization 12,717 14,530
Computer software    
Property, Plant and Equipment [Line Items]    
Depreciation and amortization $ 689 $ 1,317