XML 85 R75.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Incentive Plan - Schedule of Unrecognized Compensation Cost, Nonvested Units (Detail) - Restricted Stock Units (RSUs) [Member]
$ in Thousands
9 Months Ended
Sep. 30, 2023
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized compensation cost $ 6,844
Weighted-average period remaining (years) 1 year 10 months 24 days