XML 133 R123.htm IDEA: XBRL DOCUMENT v3.23.3
Leases - Schedule of Components of Lease Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Occupancy and equipment        
Schedule Of Lease Expense [Line Items]        
Operating lease cost $ 9,348 $ 10,634 $ 26,194 $ 27,094
Amortization on ROU assets 326 181 979 485
Interest expense        
Schedule Of Lease Expense [Line Items]        
Interest on lease liabilities $ 53 $ 27 $ 169 $ 70