Leases - Additional Information (Detail) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2021 |
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Lessee Lease Description [Line Items] | ||
Maximum initial term of leases which are not recorded on balance sheet | 12 months | |
Sale leaseback transaction, lease terms | two year | |
Florida [Member] | ||
Lessee Lease Description [Line Items] | ||
Lease facility sale value | $ 40.0 | |
Gain on the sale | $ 19.1 |
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- Definition Lessee maximum initial term of lease which are not recorded on balance sheet. No definition available.
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- Definition Sale of lease facility. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A description of the terms of the lease(s) related to the assets being leased-back in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Details
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