XML 89 R78.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Other Intangible Assets - Net Estimated Aggregate Future Amortization Expense for Intangible Assets (Detail) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets, Net [Abstract]    
For the nine months ended December 31, 2024 $ 1.5  
For the twelve months ended December 31, 2025 0.5  
Total $ 2.0 $ 2.5