Leases, Commitments, and Contingencies - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2023 |
Dec. 31, 2022 |
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Other Commitments [Line Items] | ||
Operating Lease, Right-of-Use Asset | $ 13,493 | $ 13,615 |
Litigation Settlement, Amount Awarded from Other Party | 750 | $ 750 |
Roseville, MN Lease [Member] | ||
Other Commitments [Line Items] | ||
Operating Lease, Right-of-Use Asset | $ 13,500 | |
Lessee, Operating Lease, Remaining Lease Term | 15 years 1 month 6 days | |
Maximum [Member] | Roseville, MN Lease [Member] | ||
Other Commitments [Line Items] | ||
Lessee, Operating Lease, Remaining Lease Term | 5 years |
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount awarded from other party in judgment or settlement of litigation. No definition available.
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- Definition Amount of lessee's right to use underlying asset under operating lease. 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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