XML 40 R33.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Other Accrued Liabilities - Additional Information (Detail) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
Certain contractual obligations from temporary COVID-19 park closures $ 16.0 $ 15.6
Liabilities related to share repurchases not yet settled $ 3.3