XML 44 R34.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Minimum [Member]    
Deferred Revenue Arrangement [Line Items]    
Deferred revenue payment terms 30 days  
Maximum [Member]    
Deferred Revenue Arrangement [Line Items]    
Deferred revenue payment terms 90 days  
Revenue recognition timing of invoicing period 1 year  
Amortization period of contract assets 1 year  
Contract with customer contract period 1 year  
Contract Liabilities [Member]    
Deferred Revenue Arrangement [Line Items]    
Accrued sales incentives $ 1.5 $ 1.9