Leases - Summary of Lease Cost (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Lease costs: | ||||
| Operating lease cost | $ 8,687 | $ 7,734 | $ 26,339 | $ 23,344 |
| Finance lease costs | 0 | 7 | 0 | 24 |
| Short term lease costs: | ||||
| Operating lease cost | 234 | 152 | 635 | 431 |
| Finance lease costs | 0 | 2 | 0 | 7 |
| Sublease Income | (193) | (122) | (439) | (319) |
| Lease cost – net | $ 8,728 | $ 7,773 | 26,535 | 23,487 |
| Cash paid for amounts included in the measurement of lease liabilities | ||||
| Operating cash flows from operating leases | 23,245 | 18,419 | ||
| Non-cash related activities | ||||
| Right-of-use assets obtained in exchange for new operating lease liabilities | $ 9,948 | $ 63,882 | ||
| Weighted average discount rate (percent) | ||||
| Operating leases | 5.10% | 4.60% | 5.10% | 4.60% |
| Finance leases | 0.00% | 3.20% | 0.00% | 3.20% |
| Weighted average remaining lease term (years) | ||||
| Operating leases | 8 years 3 months 18 days | 7 years 7 months 6 days | 8 years 3 months 18 days | 7 years 7 months 6 days |
| Finance leases | 2 years 1 month 6 days | 2 years 1 month 6 days | ||
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- Definition Cash paid for amounts included in the measurement of lease liabilities. No definition available.
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- Definition Finance lease costs, current. No definition available.
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- Definition Finance lease costs, noncurrent. No definition available.
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- Definition Non-cash related activities. No definition available.
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- Definition Short term lease cost on operating. No definition available.
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- Definition Short term lease costs. No definition available.
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- Definition Weighted average discount rate. No definition available.
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- Definition Weighted average remaining lease term. No definition available.
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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