XML 131 R120.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases - Schedule of Components of Lease Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Occupancy and equipment        
Schedule Of Lease Expense [Line Items]        
Operating lease cost $ 8,153 $ 7,993 $ 16,598 $ 16,846
Amortization on ROU assets 326 326 653 653
Interest expense        
Schedule Of Lease Expense [Line Items]        
Interest on lease liabilities $ 44 $ 56 $ 91 $ 116