XML 117 R101.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segments - Schedule of Long-Lived Assets by Geographical Area (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
United States (country of domicile)    
Segment Reporting Information [Line Items]    
Long-lived assets (excluding goodwill, other intangible assets, and investments) $ 200,918 $ 176,263
Brazil    
Segment Reporting Information [Line Items]    
Long-lived assets (excluding goodwill, other intangible assets, and investments) 74,789 66,583
United Kingdom    
Segment Reporting Information [Line Items]    
Long-lived assets (excluding goodwill, other intangible assets, and investments) $ 34,242 $ 24,715