Debt Facilities - Mortgage and Loans Payable (Detail) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Debt Instrument [Line Items]
Loans payable, gross	$ 664,107	$ 653,617
Less amount representing unamortized debt discount and debt issuance cost	(1,003)	(1,062)
Loans payable current and non current	663,104	652,555
Less current portion	(9,869)	(9,847)
Mortgage and loans payable, less current portion	653,235	642,708
Term loans
Debt Instrument [Line Items]
Loans payable, gross	631,055	619,090
Mortgage payable and loans payable
Debt Instrument [Line Items]
Loans payable, gross	$ 33,052	$ 34,527

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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- Definition

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

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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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