XML 80 R66.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Summary of Supplemental Cash Flow and Noncash Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Leases [Abstract]      
Operating cash flows from operating leases $ 19,135 $ 11,523 $ 9,419
Financing cash flows from finance leases 2,093 2,682 3,066
Operating cash flows from finance leases 13 29 135
Cash paid for lease liabilities 21,241 14,234 12,620
Right-of-use assets obtained in exchange for new financing lease liabilities (net of disposals) (2,017) (72) (71)
Rights-of-use assets obtained in exchange for new operating lease liabilities (net of disposals) $ 77,178 $ 11,684 $ 17,875