XML 89 R85.htm IDEA: XBRL DOCUMENT v3.24.0.1
Intangible Assets - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Acquired Finite-Lived Intangible Assets [Line Items]        
Impairment losses of intangible assets $ 0 $ 0 $ 0 $ 0
Amortization expense $ 26,500,000 $ 900,000 $ 52,300,000 $ 1,800,000