XML 104 R93.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangible Assets, Net - Estimated Future Amortization Expense of Definite Life Intangible Assets (Detail) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]    
2023 $ 8,100  
2024 16,100  
2025 16,100  
2026 15,700  
2027 11,500  
2028 and thereafter 50,700  
Net definite life intangible assets $ 118,231 $ 110,475