Leases - Maturities of Operating Lease Liabilities (Detail) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Operating Lease Commitments | ||
| 2024 | $ 67,420 | |
| 2025 | 57,053 | |
| 2026 | 40,068 | |
| 2027 | 28,278 | |
| 2028 | 21,816 | |
| Thereafter | 62,116 | |
| Total undiscounted liabilities | 276,751 | |
| Less: Imputed interest | (47,359) | |
| Total operating lease liabilities | 229,392 | $ 249,404 |
| Less: Sublease Income | ||
| 2024 | 16,593 | |
| 2025 | 14,357 | |
| 2026 | 13,748 | |
| 2027 | 14,423 | |
| 2028 | 12,470 | |
| Thereafter | 30,761 | |
| Total undiscounted liabilities | 102,352 | |
| Less: Imputed interest | 0 | |
| Total operating lease liabilities | 102,352 | |
| Net Lease Commitments | ||
| 2024 | 50,827 | |
| 2025 | 42,696 | |
| 2026 | 26,320 | |
| 2027 | 13,855 | |
| 2028 | 9,346 | |
| Thereafter | 31,355 | |
| Total undiscounted liabilities | 174,399 | |
| Less: Imputed interest | (47,359) | |
| Total operating lease liabilities | $ 127,040 |
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- Definition Lessee, Operating Lease, Liability, Payments, Net Of Sublease Income, Due No definition available.
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- Definition Lessee, Operating Lease, Liability, Payments, Net Of Sublease Income, Due After Year Five No definition available.
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- Definition Lessee, Operating Lease, Liability, Payments, Net Of Sublease Income, Due Year Five No definition available.
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- Definition Lessee, Operating Lease, Liability, Payments, Net Of Sublease Income, Due Year Four No definition available.
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- Definition Lessee, Operating Lease, Liability, Payments, Net Of Sublease Income, Due Year One No definition available.
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- Definition Lessee, Operating Lease, Liability, Payments, Net Of Sublease Income, Due Year Three No definition available.
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- Definition Lessee, Operating Lease, Liability, Payments, Net Of Sublease Income, Due Year Two No definition available.
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- Definition Lessee, Operating Lease, Liability, Payments, Net Of Sublease Income, Undiscounted Excess Amount No definition available.
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- Definition Lessee, Operating Lease, Liability, Payments, Net Sublease Income, Fiscal Year Maturity No definition available.
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- Definition Lessor, Operating Lease, Undiscounted Excess Amount No definition available.
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- Definition Operating Lease, Liability, Net Of Sublease Income No definition available.
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- Definition Operating Lease, Payments to be Received No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of lease payments to be received by lessor for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease payment to be received by lessor for operating lease in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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