XML 71 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Components of Lease Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]      
Operating lease cost $ 6,638 $ 6,204 $ 5,589
Variable lease cost 2,785 3,046 2,255
Sublease income and reimbursement of variable lease cost (1,872) (2,141) (2,288)
Total $ 7,551 $ 7,109 $ 5,556