XML 78 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Summary of Components of Lease Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]      
Operating lease expense $ 21,516 $ 26,131 $ 26,360
Variable lease expense 4,103 4,530 4,518
Short-term lease expense 1,105 582 625
Sublease income (2,246) (2,596) (2,066)
Total net lease expense $ 24,478 $ 28,647 $ 29,437