Operating and Finance Lease Right-of-Use Assets - Components of Lease Expense (Detail) $ in Thousands |
9 Months Ended |
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Sep. 30, 2023
USD ($)
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| Leases [Abstract] | |
| Amortization of finance lease ROU Assets | $ 32 |
| Interest on finance lease liabilities | 4 |
| Finance lease expense | 36 |
| Operating lease expense | 10,123 |
| Variable lease expense | 1,164 |
| Short-term lease expense | 350 |
| Total lease expense | $ 11,673 |
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- Definition Finance lease cost. No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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