XML 67 R57.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Goodwill [Line Items]          
Amortization expense associated with identifiable intangible assets $ 4.5 $ 4.0 $ 8.6 $ 8.2  
Estimated total amortization expense 2023 17.4   17.4    
Estimated total amortization expense 2024 15.1   15.1    
Estimated total amortization expense 2025 12.1   12.1    
Estimated total amortization expense 2026 10.4   10.4    
Estimated total amortization expense 2027 9.1   9.1    
Indefinite-lived Intangible Assets [Member]          
Goodwill [Line Items]          
Goodwill and intangible assets with indefinite lives $ 154.8   $ 154.8   $ 154.8