Acquisitions, Goodwill and Other Intangible Assets - Narrative (Detail) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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Sep. 30, 2023
USD ($)
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Sep. 30, 2022
USD ($)
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Sep. 30, 2023
USD ($)
reportingUnit
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Sep. 30, 2022
USD ($)
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| Business Combination and Asset Acquisition [Abstract] | ||||
| Number of reporting units | reportingUnit | 1 | |||
| Amortization expense | $ | $ 1.3 | $ 1.2 | $ 3.6 | $ 3.5 |
| 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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