XML 61 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Schedule of Lease Cost Recognized in both Cost of Sale and Operating Expenses (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Lease Cost    
Operating lease cost $ 4,349 $ 4,108
Short-term lease cost 2,779 1,338
Variable lease cost 557 202
Total lease cost 7,685 5,648
Cash paid for amounts included in the measurement of lease liabilities:    
Operating cash flow from operating leases 4,332 4,075
Right-of-use assets obtained in exchange for new operating lease liabilities $ 6,545 $ 2,819