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v3.23.2

Fixed Assets, Net - Narrative (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Property, Plant and Equipment [Line Items] |  |  |  |  |
Depreciation expense |  |  | $ 38,253 | $ 37,154 |
Asset retirement obligations | $ 6,100 |  | 6,100 |  | $ 5,800
Impairment charges | 1,000 | $ 3,100 | 2,800 | 5,200 |
Occupancy and equipment |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Depreciation expense | 5,100 | 5,200 | 10,600 | 10,900 |
Software development costs capitalized | 12,300 | 11,400 | 24,500 | 22,400 |
Amortization of software development costs | $ 9,900 | $ 9,800 | $ 19,800 | $ 18,200 |

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- Definition Additions made to capitalized computer software costs during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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