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Leases - Summary of Operating Leases of Lessee (Detail) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
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Leases [Abstract] |  |
Gross carrying amount | $ 16,026 | $ 17,919
Increased asset from new lease | 9,799 | 0
Accumulated amortization | (1,735) | (1,893)
Net book value | 24,090 | 16,026
Lease liabilities | $ 24,941 | $ 16,772

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- Definition Accumulated amortization operating lease right of use asset. + References No definition available. + Details
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- Definition Gross carrying amount operating lease right of use asset. + References No definition available. + Details
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- Definition New lease operating lease right of use asset. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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