XML 63 R53.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Summary of Lease Balances (Detail) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Leases [Abstract]    
Operating lease ROU assets $ 42,021 $ 49,970
Short-term operating lease liabilities [1] $ 14,115  
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued expenses and other current liabilities  
Non-current operating lease liabilities $ 40,843 $ 50,751
Total operating lease liabilities $ 54,958  
[1] Included in accrued expenses and other current liabilities in the Consolidated Balance Sheets.