XML 145 R128.htm IDEA: XBRL DOCUMENT v3.22.4
Commitments, Contingencies and Legal Proceedings - Additional Information (Detail)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
USD ($)
Operable_Unit
Dec. 31, 2020
Dec. 31, 2021
USD ($)
Commitments and Contingencies Disclosure [Abstract]      
Annual payments due under operating leases $ 35,300    
Other obligations $ 35,800    
Number of operable units | Operable_Unit 5    
Agreement term for environmental remediation (in years) 30 years    
Total amount available in escrow account $ 8,800    
Difference recorded in escrow account 1,200    
Reserve for environmental liabilities, current portion $ 2,200   $ 2,200
Environmental Loss Contingency Noncurrent Statement Of Financial Position Extensible Enumeration Not Disclosed Flag Environmental liabilities    
Accrual for environmental loss contingencies, noncurrent $ 12,300    
Environmental Loss Contingency Statement Of Financial Position Extensible Enumeration Not Disclosed Flag   Other long-term liabilities