Leases - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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Selling, General and Administrative Expenses, and Depreciation and Amortization Expenses [Member] | ||||
Operating lease expense | $ 2.3 | $ 2.4 | $ 6.8 | $ 7.1 |
Other Income [Member] | Sublease [Member] | ||||
Sublease Income | $ 0.2 | $ 0.2 | $ 0.7 | $ 0.7 |
Minimum [Member] | ||||
Sublease lease term | 1 year | |||
Maximum [Member] | ||||
Sublease lease term | 15 years |
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- Definition Sublease lease term. No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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