XML 42 R33.htm IDEA: XBRL DOCUMENT

Business Acquisition - Schedule of Purchase Price Preliminary Allocation on Assets and Liabilities (Detail) - USD ($) $ in Thousands	Sep. 30, 2023	Apr. 01, 2023
Business Acquisition [Line Items]
Goodwill	$ 196,574	$ 196,574

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details