Income Taxes - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 02, 2022 |
Dec. 31, 2020 |
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| Income Tax Contingency [Line Items] | ||||||
| Interest and penalties on unpaid income taxes | $ 3.1 | $ 0.0 | $ 7.4 | $ 0.1 | ||
| Federal statutory rate | 21.00% | |||||
| Subsidiaries | GHHIA Management Inc. | ||||||
| Income Tax Contingency [Line Items] | ||||||
| Income tax examination notice amount | $ 8.5 | |||||
| Subsidiaries | Mayflower Medicinals Inc. | ||||||
| Income Tax Contingency [Line Items] | ||||||
| Income tax examination notice amount | 1.0 | |||||
| Subsidiaries | ABACA, Inc. | ||||||
| Income Tax Contingency [Line Items] | ||||||
| Income tax examination notice amount | $ 1.1 | $ 1.1 | ||||
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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- Definition The amount the liability recorded for the income tax examination increased or decreased in the current year/accounting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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