XML 84 R74.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]          
Goodwill $ 75,717,000   $ 75,717,000   $ 75,717,000
Goodwill impairment 0 $ 0 0 $ 0  
Amortization expense 1,000,000 1,200,000 2,200,000 2,500,000  
Impairment of intangible assets $ 0 $ 0 $ 0 $ 0  
Customer Relationships | Minimum          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, amortized period 10 years   10 years    
Customer Relationships | Maximum          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, amortized period 14 years   14 years