XML 50 R39.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended
Dec. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]      
Impairment of goodwill and intangible assets $ 0 $ 0  
Amortization expense   7,800,000 $ 4,400,000
Subsequent impairment of the underlying assets   0  
Expected annual amortization expense for 2023   2,900,000  
Expected annual amortization expense for 2024   10,300,000  
Expected annual amortization expense for 2025   10,200,000  
Expected annual amortization expense for 2026   9,800,000  
Expected annual amortization expense for 2027   9,600,000  
Expected annual amortization expense for 2028   $ 8,200,000