Debt Facilities - Mortgage and Loans Payable (Detail) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Debt Instrument [Line Items]
Notes and Loans Payable, Gross	$ 653,617	$ 618,388
Less amount representing unamortized debt discount and debt issuance cost	(1,062)	(354)
Loans payable current and non current	652,555	619,664
Less current portion	(9,847)	(33,087)
Loans payable, noncurrent	642,708	586,577
Term loans
Debt Instrument [Line Items]
Notes and Loans Payable, Gross	619,090	549,697
Mortgage payable and other loans payable
Debt Instrument [Line Items]
Notes and Loans Payable, Gross	34,527	68,691
Mortgage
Debt Instrument [Line Items]
Add amount representing unamortized mortgage premium	$ 0	$ 1,630

Notes and Loans Payable, Gross

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of unamortized debt discount (premium) and debt issuance costs.

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Amount, after accumulated amortization, of debt premium.

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Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer.

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Carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

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Including the current and noncurrent portions, carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

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