XML 51 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Weighted average discount rate 2.25%   2.10%
Operating lease cost $ 2.1 $ 2.1  
Weighted average remaining lease term 5 years   5 years 2 months 12 days
Minimum [Member]      
Operating Lease terms 1 year    
Maximum [Member]      
Operating Lease terms 7 years