XML 99 R85.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Impairment Charges (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Impaired Long-Lived Assets Held and Used [Line Items]    
Total Impairment $ 0.7 $ 0.0