XML 1072 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Components of Lease Cost for Finance Leases and Operating Leases (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
Finance leases:  
Amortization of right-of-use assets $ 22,071
Interest on lease liability 2,908
Total finance lease cost 24,979
Operating leases:  
Lease cost 3,495
Variable lease cost 0
Sublease income (5,616)
Total net operating lease income (2,121)
Total net lease cost $ 22,858