Gross proceeds from sale of renewal rights.

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- Definition

Legal expenses and merger and acquisition fees.

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- Definition

Amount of impairment loss from capitalized computer software costs.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of loss from impairment of right-of-use asset from operating lease.

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Sale of Renewal Rights - Additional Information (Detail) - USD ($) $ in Thousands		3 Months Ended	9 Months Ended
	Aug. 08, 2022	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Gross proceeds from Sale of Renewal Rights			$ 0	$ 30,000
Impairment loss on software			0	508
Renewal Rights Related to Farm Ranch and Stable Business
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Impairment of goodwill		$ 600		600
Impairment of intangible assets		5,100		5,100
Impairment loss on software		500		500
Impairment of lease cost		500		500
Legal expenses and merger and acquisition fees		$ 2,500		$ 2,500
Renewal Rights Related to Farm Ranch and Stable Business \| Other Income
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Gross proceeds from Sale of Renewal Rights	$ 30,000		$ 30,000