XML 112 R96.htm IDEA: XBRL DOCUMENT v3.22.4
Lease Modifications and Renewals and Lease Impairments (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Leases [Abstract]    
Lease modifications and renewals $ 28,278 $ 46,790
Lease terminations $ 6,035 $ 41,610