Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition - Significant Changes in Our Contract Liabilities (Detail)

v3.23.3
Revenue Recognition - Significant Changes in Our Contract Liabilities (Detail)
$ in Thousands
 9 Months Ended
Sep. 30, 2023
USD ($)
Change in Contract with Customer, Liability [Abstract]  
Short Term, Balance, beginning of period $ 11,901
Short Term, Revenue recognized during the period that was included in the beginning balance of contract liabilities (9,039)
Short Term, Additional amounts recognized during the period 21,346
Short Term, Revenue recognized during the period that was recorded during the period (12,966)
Short Term, Transfers 1,483
Short Term, Balance, end of period 12,725
Short Term, Amount refundable at beginning of period 11,901
Short Term, Amount refundable at end of period 12,725
Long-Term, Balance, beginning of period 1,886
Long-Term, Revenue recognized during the period that was included in the beginning balance of contract liabilities 0
Long-Term, Additional amounts recognized during the period 3,131
Long-Term, Revenue recognized during the period that was recorded during the period 0
Long-Term, Transfers (1,483)
Long-Term, Balance, end of period 3,534
Long-Term, Amount refundable at beginning of period 1,886
Long-Term, Amount refundable at end of period $ 3,534