XML 98 R89.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - Schedule of Components of Operating Lease Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Lease Cost [Line Items]      
Net operating lease cost $ 13,196 $ 13,175 $ 13,190
Finance lease cost - interest 100    
Other, net [Member]      
Lease Cost [Line Items]      
Operating lease cost for subleased/assigned properties 0 469 2,054
Sublease income 0 (405) (2,079)
Occupancy [Member]      
Lease Cost [Line Items]      
Operating lease cost - office space 12,861 13,015 13,202
Variable lease costs 237 96 13
Technology and Communications [Member]      
Lease Cost [Line Items]      
Operating lease cost - equipment $ 98 $ 0 $ 0