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v3.23.2

Subsequent Events - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Thousands |  |  | 1 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Feb. 20, 2023 | Jan. 31, 2023 | Feb. 28, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Mar. 31, 2023 | Jan. 16, 2023 | Jul. 18, 2022
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Proceeds from borrowings under credit agreements |  |  |  | $ 141,887 | $ 10,000 |  |  |
Repayments of Lines of Credit |  |  |  | 48,000 | $ 10,000 |  |  |
Acorn HoldCo, Inc., [Member] | Wells Fargo Credit Agreement [Member] |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Secured revolving credit facility amount |  |  |  | 100,000 |  |  |  | $ 100,000
Revolving line of credit |  |  |  | 60,000 |  |  |  |
Available for future borrowings |  |  |  | 18,700 |  |  |  |
Acorn HoldCo, Inc., [Member] | Wells Fargo Credit Agreement [Member] | Maximum [Member] |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Credit agreement current borrowing capacity |  |  |  | $ 400,000 |  |  |  |
Subsequent Event [Member] |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Dividend declaration date | Feb. 20, 2023 |  |  |  |  |  |  |
Common stock dividends per share declared | $ 0.09 |  |  |  |  |  |  |
Dividend record date | Mar. 07, 2023 |  |  |  |  |  |  |
Dividend payment date | Mar. 21, 2023 |  |  |  |  |  |  |
Quarterly dividend payable, aggregate amount |  |  |  |  |  | $ 7,000 |  |
Subsequent Event [Member] | Wells Fargo Credit Agreement [Member] |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Proceeds from borrowings under credit agreements |  | $ 51,400 |  |  |  |  |  |
Available for future borrowings |  |  | $ 198,700 |  |  |  |  |
Subsequent Event [Member] | Deutsche Bank Revolving Line of Credit [Member] |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Revolving line of credit |  | 9,100 |  |  |  |  |  |
Subsequent Event [Member] | Acorn HoldCo, Inc., [Member] | Wells Fargo Credit Agreement [Member] |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Revolving line of credit |  | $ 187,500 | 180,000 |  |  |  |  |
Repayments of Lines of Credit |  |  | 7,500 |  |  |  |  |
Available for future borrowings |  |  | $ 198,700 |  |  |  |  |
Subsequent Event [Member] | Acorn HoldCo, Inc., [Member] | Wells Fargo Credit Agreement [Member] | Maximum [Member] |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |
Credit agreement current borrowing capacity |  |  |  |  |  |  | $ 400,000 |

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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
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