Leases - Schedule of Lease Costs and Classification on Consolidated Statements of Operations (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Lease Cost | |||
Net lease cost | $ 14,514 | $ 14,066 | $ 14,555 |
Operating Expense [Member] | |||
Lessee Lease Description [Line Items] | |||
Operating lease cost | 13,513 | 13,177 | 13,200 |
Selling, General and Administrative Expenses [Member] | |||
Lessee Lease Description [Line Items] | |||
Operating lease cost | 82 | 337 | 415 |
Depreciation and Amortization [Member] | |||
Finance lease cost | |||
Amortization of leased assets | 764 | 469 | 817 |
Interest Expense [Member] | |||
Finance lease cost | |||
Interest on lease liabilities | $ 155 | $ 83 | $ 123 |
X | ||||||||||
- Definition Financing lease cost. No definition available.
|
X | ||||||||||
- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|