XML 107 R92.htm IDEA: XBRL DOCUMENT v3.22.4
Other Assets - Capitalized Software (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Capitalized Software      
Capitalized Computer Software, Net, Total $ 157,460 $ 109,480  
Software amortization expense 23,955 20,206 $ 16,641
Impairment of capitalized software   728 $ 13,145
Capitalized software      
Capitalized Software      
Cost 231,341 159,407  
Less: Accumulated amortization (73,881) (49,927)  
Capitalized Computer Software, Net, Total $ 157,460 $ 109,480