XML 167 R66.htm IDEA: XBRL DOCUMENT v3.22.4
Asset Retirement Obligation - Narrative (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Asset Retirement Obligation Disclosure [Abstract]      
Post-closure reclamation and site restoration obligation $ 18,888 $ 16,155 $ 14,996