Related Party Transactions - Summary of Related Party Transactions (Detail) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Related Party Transaction [Line Items] | ||||
| Current portion of long-term debt, net of issuance costs (1) | [1] | $ 15,085 | $ 0 | |
| Long-term debt, net of issuance costs (1) | [1] | 140,212 | 142,295 | |
| Accrued and other current liabilities | 7,685 | 7,620 | ||
| Total | $ 162,982 | $ 149,915 | ||
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- Definition Accrued and other current liabilities related party. No definition available.
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- Definition Amount, after accumulated amortization, of debt issuance costs classified as current. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deposits held by the entity for a related party (entity, shareholder, employee). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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