XML 68 R59.htm IDEA: XBRL DOCUMENT v3.23.2
Fair Value Measurements and Financial Instruments - Fair Value Hierarchy Level for Company's Liabilities Measured (Detail) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Other Current Assets [Member] | Level 2 [Member]    
Fair Value Of Assets And Liabilities Measured On Recurring Basis [Line Items]    
Forward foreign exchange contract asset $ 10,296 $ 8,643