Operating and Finance Lease Right-of-Use Assets - Schedule of Impact to Financial Statements of the Adoption of ASU 842 (Detail) - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2023 |
Sep. 30, 2022 |
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| Cash paid for amounts included in the measurement of lease liabilities: | ||
| Operating cash flows from operating leases | $ 10,711 | |
| Operating cash flows from finance leases | 3 | |
| Financing cash flows from finance leases | 43 | |
| Leased assets obtained in exchange for new operating lease liabilities | 8,965 | |
| Leased assets obtained in exchange for new finance lease liabilities | $ 41 | $ 20 |
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- Definition Cash Paid For Amounts Included In Measurement Of Lease Liabilities No definition available.
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- Definition Cash paid for amounts included in the measurement of lease liabilities: No definition available.
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- Definition Finance lease payments. No definition available.
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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