The total amount of long-term liability charges that are being deferred beyond one year.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.15)
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.15)
-URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910

Name:	us-gaap_DeferredLongTermLiabilityCharges
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

Business, basis of presentation, COVID-19 update, and CARES Act - Additional information (Detail) $ in Millions	1 Months Ended	3 Months Ended
	Apr. 30, 2020 USD ($)	Mar. 31, 2021 USD ($) Segment	Dec. 31, 2022	Dec. 31, 2021
Business And Basis Of Presentation [Line Items]
Number of reporting units \| Segment		2
CARES Act of 2020 funds received	$ 13.9
Deferred and other long-term liabilities		$ 0.0
Scenario Forecast [Member]
Business And Basis Of Presentation [Line Items]
CARES Act of 2020 deferred taxes percentage			50.00%	50.00%