Commitments and Contingencies - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||
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Jun. 01, 2024 |
Jun. 01, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2022 |
Dec. 31, 2023 |
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Loss Contingencies [Line Items] | ||||||||
Insurance Claim, Errors and omissions | $ 150,000 | |||||||
Insurance, Deductible | 5,000 | |||||||
Loss contingency liabilities | $ 8,000 | 8,000 | $ 6,400 | |||||
Estimated loss contingencies | 200 | 200 | 200 | |||||
Loss recovery | 19,500 | 19,500 | $ 20,600 | |||||
RSG recognized in E & O expense | $ 600 | $ 4,100 | 1,700 | $ 4,700 | ||||
Maximum [Member] | ||||||||
Loss Contingencies [Line Items] | ||||||||
Insurance Claim, Errors and omissions | $ 150,000 | |||||||
Insurance, Deductible | $ 5,000 | |||||||
Minimum [Member] | ||||||||
Loss Contingencies [Line Items] | ||||||||
Insurance Claim, Errors and omissions | $ 100,000 | |||||||
Insurance, Deductible | $ 2,500 | 2,500 | ||||||
General and Administrative Expense [Member] | ||||||||
Loss Contingencies [Line Items] | ||||||||
Loss contingencies | $ 0 | $ 2,500 |
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- Definition The current portion of the amount receivable from insurance and similar arrangements for reimbursement and payment of malpractice claims and litigation costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of risk retained by the entity before the insurance arrangement begins to provide coverage. No definition available.
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- Definition Maximum coverage per malpractice claim provided by the insurance arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of costs associated with malpractice claims, including costs associated with litigating and settling claims, incurred during an accounting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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