XML 57 R44.htm IDEA: XBRL DOCUMENT

Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill	$ 12.1	$ 12.1	$ 12.1
Amortization expense for intangible assets	$ 0.9	$ 1.0	$ 1.2

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details