Unaudited Interim Condensed Consolidated Statements of Cash Flows Supplemental Information - Summary of Depreciation and Amortization Of Assets (Detail) - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2023 |
Sep. 30, 2022 |
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Depreciation And Amortization [Line Items] | ||
Depreciation and amortization | $ 20,397 | $ 24,788 |
Property, plant and equipment | ||
Depreciation And Amortization [Line Items] | ||
Depreciation and amortization | 8,408 | 10,800 |
Operating lease ROU assets | ||
Depreciation And Amortization [Line Items] | ||
Depreciation and amortization | 1,514 | 1,748 |
Intangible assets | ||
Depreciation And Amortization [Line Items] | ||
Depreciation and amortization | $ 10,475 | $ 12,240 |
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- Definition Depreciation And Amortization [Line Item]. No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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