Commitments and Contingencies - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|---|
Jun. 01, 2023 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
|
Loss Contingencies [Line Items] | ||||||
Insurance Claim, Errors and omissions | $ 100.0 | |||||
Insurance, Deductible | 5.0 | |||||
Estimated loss contingencies | $ 0.2 | 0.2 | $ 23.1 | |||
Loss contingencies | 5.9 | 26.1 | ||||
Loss recovery | 22.6 | 22.6 | 20.6 | |||
Rsg Recognized In Errors And Omissions Expense | $ 0.8 | $ 1.2 | 5.5 | $ 2.9 | ||
Maximum [Member] | ||||||
Loss Contingencies [Line Items] | ||||||
Insurance, Deductible | $ 5.0 | |||||
Minimum [Member] | ||||||
Loss Contingencies [Line Items] | ||||||
Insurance, Deductible | $ 2.5 | $ 2.5 | ||||
General and Administrative Expense [Member] | ||||||
Loss Contingencies [Line Items] | ||||||
Loss contingencies | $ 2.5 |
X | ||||||||||
- Definition Loss contingency, loss recovery. No definition available.
|
X | ||||||||||
- Definition Rsg recognized in errors and omissions expense. No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of risk retained by the entity before the insurance arrangement begins to provide coverage. No definition available.
|
X | ||||||||||
- Definition Maximum coverage per malpractice claim provided by the insurance arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|