XML 53 R38.htm IDEA: XBRL DOCUMENT v3.23.2
Summary of Significant Accounting Policies - Additional Information (Detail)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
$ / shares
Mar. 31, 2023
USD ($)
Jun. 30, 2022
USD ($)
$ / shares
Mar. 31, 2022
USD ($)
Jun. 30, 2023
USD ($)
Segment
$ / shares
Jun. 30, 2022
USD ($)
$ / shares
Summary Of Significant Accounting Policies [Line Items]            
Number of operating segments | Segment         1  
Interest expense reduced $ 5,200   $ 16,000   $ 11,500 $ 31,800
Net Income (Loss) $ (23,940) $ (516,755) $ (231,481) $ (105,025) $ (540,695) $ (336,506)
Increase in diluted earnings per share (in dollar per share) | $ / shares $ (0.27)   $ (2.65)   $ (6.11) $ (3.85)