XML 52 R38.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Schedule of Lease Assets and Lease Liabilities (Detail) - USD ($)
$ in Thousands
Jul. 01, 2023
Dec. 31, 2022
Assets:    
Operating leases assets $ 58,019 $ 75,696
Finance leases assets $ 16 $ 54
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property and equipment, net Property and equipment, net
Total lease assets $ 58,035 $ 75,750
Current    
Operating leases 9,949 17,955
Finance leases $ 14 $ 31
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other accrued liabilities Other accrued liabilities
Noncurrent    
Operating leases $ 58,867 $ 68,099
Finance leases $ 1 $ 7
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other Other
Total lease liabilities $ 68,831 $ 86,092