XML 46 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Supplementary Information - Reconciliation of Cash, Cash Equivalents and Restricted Cash (Detail) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Supplementary Information [Abstract]        
Cash and cash equivalents $ 378,377 $ 316,146    
Restricted cash included in other long-term assets 483 812    
Total cash, cash equivalents, and restricted cash $ 378,860 $ 316,958 $ 405,833 $ 414,012