XML 74 R61.htm IDEA: XBRL DOCUMENT v3.23.1
Other Intangibles - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Other Intangibles [Line Items]    
Amortization expense $ 2.7 $ 3.2
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration] Depreciation, Depletion and Amortization, Nonproduction  
Franchise Rights [Member]    
Other Intangibles [Line Items]    
Impairment of intangible assets finite lived $ 12.8