XML 54 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases - Additional Information (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Lessee Lease Description [Line Items]        
Remaining term description of leases     The Company’s existing leases have remaining terms of less than one year up to 26 years.  
Weighted average remaining lease term 8 years 7 months 6 days 9 years 1 month 6 days 8 years 7 months 6 days 9 years 1 month 6 days
Weighted average discount rate 6.30% 6.20% 6.30% 6.20%
Lease cost $ 2,980 $ 3,638 $ 5,875 $ 7,481
Direct Operating Expenses        
Lessee Lease Description [Line Items]        
Lease cost 1,400 1,500 2,800 2,900
Selling, General and Administrative Expenses        
Lessee Lease Description [Line Items]        
Lease cost 1,300 1,800 2,600 3,900
Corporate Expenses        
Lessee Lease Description [Line Items]        
Lease cost $ 300 $ 300 $ 500 $ 700
Maximum        
Lessee Lease Description [Line Items]        
Remaining term of leases     26 years