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v3.23.3

Segment Information - Additional Information (Detail) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) Segment Category | Sep. 30, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of reportable segments | Segment |  |  | 2 |
Number of categories | Category |  |  | 3 |
Depreciation expense | $ 7,400,000 | $ 7,100,000 | $ 22,600,000 | $ 12,600,000
Network Solutions [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation expense | 1,500,000 | 1,100,000 | 4,500,000 | 1,600,000
Services And Support [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation expense | $ 2,400 | $ 2,400 | $ 7,300 | $ 8,000

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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-18 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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- Details
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