XML 44 R34.htm IDEA: XBRL DOCUMENT v3.23.3

Business Combinations and Discontinued Operations - Additional information (Detail) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Other non-current assets	$ 108,010	$ 123,176

X

- Definition

Amount of noncurrent assets classified as other.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(17))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_OtherAssetsNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant