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Commitments and Contingencies - Schedule of Insurance Receivable for Claims (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Commitments And Contingencies Disclosure [Line Items] |  |
Total insurance receivables and indemnification assets included in other non-current assets | $ 2,318 | $ 2,137
General Liability |  |
Commitments And Contingencies Disclosure [Line Items] |  |
Insurance receivables and indemnification assets for claims under fully insured policies | 4,933 | 3,578
Insurance receivables for claims that exceeded the stop loss limit | 380 | 278
Total insurance receivables and indemnification assets included in other non-current assets | $ 5,313 | $ 3,856

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- Definition Commitments and contingencies disclosure. + References No definition available. + Details
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- Definition Insurance receivable and indemnification asset for claims under fully insured policy. + References No definition available. + Details
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- Definition Insurance receivable for claims exceeding stop loss limit. + References No definition available. + Details
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- Definition Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) of amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Details
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