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v3.23.2

Long-Term Debt, Net - Additional Information (Detail) |  | 1 Months Ended | 3 Months Ended | 6 Months Ended | 7 Months Ended
--- | --- | --- | --- | --- | ---
Feb. 10, 2023 USD ($) shares | Dec. 31, 2022 USD ($) shares | Jun. 30, 2022 USD ($) shares | Apr. 30, 2020 USD ($) TradingDay | Jan. 31, 2019 USD ($) | Jul. 29, 2023 USD ($) | Jan. 28, 2023 USD ($) | Jul. 30, 2022 USD ($) | Jul. 30, 2022 USD ($) shares | Jul. 29, 2023 USD ($) shares | Jul. 30, 2022 USD ($) shares | Dec. 31, 2022 USD ($)
Credit Facilities |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Credit facility interest rate |  |  |  |  |  |  |  |  |  | 0.10 |  |
Weighted average interest rate for borrowings |  |  |  |  |  | 6.20% |  |  |  | 6.00% |  |
Interest expense |  |  |  |  |  | $ 500,000 |  |  | $ 1,000,000 | $ 1,100,000 | $ 1,000,000 |
Outstanding borrowings |  |  |  |  |  | 3,000,000 |  | $ 307,700,000 | 307,700,000 | $ 3,000,000 | 307,700,000 |
Credit Facilities | SOFR | Minimum |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest margin rate |  |  |  |  |  |  |  |  |  | 1.125% |  |
Credit Facilities | SOFR | Maximum |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest margin rate |  |  |  |  |  |  |  |  |  | 1.375% |  |
Credit Facilities | Alternate Base Rate | Minimum |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest margin rate |  |  |  |  |  |  |  |  |  | 0.125% |  |
Credit Facilities | Alternate Base Rate | Maximum |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest margin rate |  |  |  |  |  |  |  |  |  | 0.375% |  |
Credit Agreement | Credit Facilities |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Loans and letters of credit maximum borrowing capacity |  |  | $ 700,000,000 |  | $ 400,000,000 | 700,000,000 |  |  |  | $ 700,000,000 |  |
Line of credit facility, expiration date |  |  |  |  | Jan. 30, 2024 |  |  |  |  | Jun. 24, 2027 |  |
Credit Agreement | Stand-by Letters of Credit |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Letters of credit outstanding amount |  |  |  |  |  | 7,700,000 |  |  |  | $ 7,700,000 |  |
Credit Agreement | Credit Agreement Loans |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Letters of credit outstanding amount |  |  |  |  |  | $ 3,000,000 |  |  |  | $ 3,000,000 |  |
Outstanding borrowings |  |  |  |  |  |  |  | 307,700,000 | $ 307,700,000 |  | $ 307,700,000 |
Common Stock |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Exchange of Convertible Senior Notes (in shares) | shares |  |  |  |  |  |  |  |  | 34,679 | 1,099 | 34,679 |
2025 Notes |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Aggregate principal amount of debt issued |  |  |  | $ 415,000,000 |  |  |  |  |  |  |  |
Debt instrument, stated interest rate |  |  |  | 3.75% |  |  |  |  |  |  |  |
Debt instrument, maturity year |  |  |  | 2025 |  |  |  |  |  |  |  |
Debt instrument, interest terms |  |  |  | The 2025 Notes had a stated interest rate of 3.75%, payable semi-annually. |  |  |  |  |  |  |  |
Debt instrument, frequency of periodic payment of interest |  |  |  | payable semi-annually |  |  |  |  |  |  |  |
Debt instrument, redemption earliest date | Apr. 17, 2023 |  |  | Apr. 17, 2023 |  |  |  |  |  |  |  |
Debt instrument, redemption, scheduled trading day immediately preceding maturity date | TradingDay |  |  |  | 40 |  |  |  |  |  |  |  |
Debt instrument, redemption percentage of common stock price to conversion price |  |  |  | 130.00% |  |  |  |  |  |  |  |
Debt instrument, redemption, effect for trading days | TradingDay |  |  |  | 20 |  |  |  |  |  |  |  |
Debt instrument, redemption, consecutive trading day period | TradingDay |  |  |  | 30 |  |  |  |  |  |  |  |
Notes exchange aggregate principal amount | $ 8,800,000 | $ 60,800,000 | 342,400,000 |  |  |  |  |  |  |  |  | $ 403,200,000
Cash paid to noteholders |  |  | 136,100,000 |  |  |  |  |  |  |  |  |
Carrying value of notes |  | $ 60,400,000 | $ 339,200,000 |  |  |  |  |  |  |  |  | $ 60,400,000
Pre-tax inducement charge |  |  |  |  |  |  | $ 4,700,000 | $ 55,700,000 |  |  |  |
2025 Notes | Common Stock |  |  |  |  |  |  |  |  |  |  |  |
Line Of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Exchange of Convertible Senior Notes (in shares) | shares | 1,100,000 | 7,600,000 | 34,700,000 |  |  |  |  |  |  |  |  |

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