XML 119 R108.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Detail) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Unrecognized tax benefits   $ 7.6
Accrued interest related to uncertain tax positions $ 3.2 $ 2.7