XML 75 R68.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases - Additional Information (Detail)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
USD ($)
Jun. 30, 2024
USD ($)
Lessee Lease Description [Line Items]    
Operating lease, option to extend   Certain leases contain options to extend the initial term at the Company’s discretion
Operating lease, existence of option to extend [true false]   true
Finance lease expense $ 0.1 $ 0.1
Minimum [Member]    
Lessee Lease Description [Line Items]    
Term of lease contract 1 year 1 year
Operating and finance leases for equipment 1 year 1 year
Maximum [Member]    
Lessee Lease Description [Line Items]    
Term of lease contract 15 years 15 years
Operating and finance leases for equipment 5 years 5 years