Acquisitions, Goodwill and Other Intangible Assets - Narrative (Detail) $ in Millions |
3 Months Ended | |
|---|---|---|
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Mar. 31, 2024
USD ($)
|
Mar. 31, 2023
USD ($)
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| Business Combination and Asset Acquisition [Abstract] | ||
| Number of reporting units | 1 | |
| Amortization expense | $ 1.0 | $ 1.2 |
| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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