XML 115 R111.htm IDEA: XBRL DOCUMENT v3.24.0.1
Restructuring - Schedule of Components of Restructuring Expense by Geographic Area (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Restructuring Cost And Reserve [Line Items]        
Total restructuring expenses $ 5,868 $ 8,305 $ 2 $ 1,629
United States [Member]        
Restructuring Cost And Reserve [Line Items]        
Total restructuring expenses 1,501 2,619 $ 2  
International [Member]        
Restructuring Cost And Reserve [Line Items]        
Total restructuring expenses $ 4,367 $ 5,686