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v3.23.1

Supplemental Disclosures to the Consolidated Balance Sheet and Condensed Statement of Cash Flows - Summary of Supplemental Cash Flows (Detail) - USD ($) $ in Thousands | 3 Months Ended
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Mar. 31, 2023 | Mar. 31, 2022
Supplemental cash flows: |  |
Cash paid for interest, net of amounts capitalized | $ 4,502 | $ 2,100
Noncash investing and financing activities: |  |
Increase (decrease) in capital expenditures in payables and accrued liabilities | $ 1,966 | $ 1,997

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- Definition Change in capital expenditures in payables and accrued liabilities. + References No definition available. + Details
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- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4297-108586 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3536-108585 + Details
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