XML 76 R65.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets - Estimated Amortization Expense (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Estimated Amortization Expense    
2023 $ 11,862  
2024 11,226  
2025 7,017  
2026 5,602  
2027 5,882  
Thereafter 10,195  
Net Carrying Amount $ 51,784 $ 61,811