XML 88 R78.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Other Intangible Assets, Net - Narrative (Detail) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]    
Intangible amortization expense $ 3,700,000 $ 4,300,000
Impairment charges of definite and indefinite life intangibles $ 0 $ 0