XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]          
Goodwill impairment     $ 0   $ 0
Weighted average useful life     9 years   10 years
Intangible asset amortization expense $ 1,500,000 $ 1,500,000 $ 4,400,000 $ 4,800,000