XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Intangible Assets - Schedule of Amortization Expense of Intangible Assets (Detail) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]    
2023 (April 1 - December 31) $ 6,539  
2024 8,696  
2025 8,658  
2026 8,604  
2027 8,599  
Thereafter 53,290  
Total intangible assets $ 94,386 $ 95,517