XML 90 R80.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stockholders' Equity - Schedule of Components of Accumulated Other Comprehensive Loss (Parenthetical) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Share-Based Payment Arrangement [Abstract]      
Accumulated other comprehensive income (loss), unrealized gain (loss) before reclassification, net of tax $ (33) $ (10) $ (6)
Accumulated other comprehensive income (loss), reclassification of AOCI/L to income, net of tax   $ (28) $ (227)