XML 68 R61.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and Intangible Assets - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Goodwill [Line Items]          
Amortization expense associated with identifiable intangible assets $ 5.0 $ 4.5 $ 15.0 $ 13.1  
Estimated total amortization expense 2024 20.0   20.0    
Estimated total amortization expense 2025 17.0   17.0    
Estimated total amortization expense 2026 15.3   15.3    
Estimated total amortization expense 2027 13.9   13.9    
Estimated total amortization expense 2028 12.4   12.4    
Indefinite-lived Intangible Assets [Member]          
Goodwill [Line Items]          
Goodwill and intangible assets with indefinite lives $ 236.7   $ 236.7   $ 236.7