XML 47 R34.htm IDEA: XBRL DOCUMENT v3.23.3
Other Accrued Liabilities - Additional Information (Detail) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
Certain legal matters, contractual obligations and respective assessments from temporary COVID-19 park closures $ 15.1 $ 10.9