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Schedule of Impairments Losses Recognized on Leases (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Lessee, Lease, Description [Line Items] |  |  |
Total lease impairment | $ 1,337 | $ 1,515 | $ 0
Scottsdale Arizona Building and Parking |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Total lease impairment | 681 | 1,515 | 0
Omaha Nebraska Building and Parking |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Total lease impairment | 488 | 0 | 0
Cavan Ireland [Member] |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Total lease impairment | $ 168 | $ 0 | $ 0

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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Period Type: | duration

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- Definition Amount of loss from impairment of right-of-use asset from operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 25 -Paragraph 6 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=123399704&loc=SL77918431-209957 + Details
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Period Type: | duration

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- Details
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- Details
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- Details
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Balance Type: |
Period Type: |