XML 93 R78.htm IDEA: XBRL DOCUMENT v3.22.4
NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Adoption of new Accounting Pronouncements (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Retained earnings   $ 1,644,209 $ 1,427,295
Forecast [Member] | Minimum [Member] | Accounting Standards Update 2022-02 [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Retained earnings $ 1,000