XML 114 R104.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Schedule of Weighted-Average Remaining Lease Term and Discount Rate (Detail)
Mar. 31, 2023
Dec. 31, 2022
Leases [Abstract]    
Weighted-average remaining lease term, operating leases (years) 7 years 8 months 12 days 7 years 8 months 12 days
Weighted-average remaining lease term, finance leases (years) 4 years 1 month 6 days 4 years 1 month 6 days
Weighted-average discount rate, operating leases 4.90% 4.50%
Weighted-average discount rate, finance leases 4.30% 4.30%