XML 85 R72.htm IDEA: XBRL DOCUMENT v3.22.4
Revenue Recognition - Schedule of Changes in Contract Balances Due to Adoption of New Accounting Standards (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Revenue from Contract with Customer [Abstract]    
Contract assets $ 169,088 $ 137,867
Contract liabilities (25,773) (39,665)
Net contract assets (liabilities) 143,315 $ 98,202
Change in contract assets 31,221  
Change in contract liabilities 13,892  
Change in net contract assets (liabilities) $ 45,113