XML 65 R54.htm IDEA: XBRL DOCUMENT v3.23.2
Fair Value Measurement - Fair Value of Assets and Liabilities Measured on Recurring Basis (Detail) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents $ 29,968 $ 110,658
Short-term investments 137 183
Deferred compensation plan investments 2,276 1,618
Equity securities 715 892
Quoted Prices in Active Markets (Level 1)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents 29,968 110,658
Short-term investments 0 0
Deferred compensation plan investments 2,276 1,618
Equity securities 715 892
Significant Other Observable Inputs (Level 2)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents 0 0
Short-term investments 137 183
Deferred compensation plan investments 0 0
Equity securities 0 0
Significant Unobservable Inputs (Level 3)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents 0 0
Short-term investments 0 0
Deferred compensation plan investments 0 0
Equity securities $ 0 $ 0