Stockholders' Equity - Components of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended |
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Jun. 30, 2024 |
Dec. 31, 2023 |
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Accumulated Other Comprehensive Income Loss [Line Items] | ||
Total Accumulated Other Comprehensive Income (Loss) | $ (271) | $ (605) |
Change | (609) | 334 |
Total Accumulated Other Comprehensive Income (Loss) | (880) | (271) |
Foreign Exchange Translation Adjustment [Member] | ||
Accumulated Other Comprehensive Income Loss [Line Items] | ||
Total Accumulated Other Comprehensive Income (Loss) | (461) | (594) |
Change | (333) | 133 |
Total Accumulated Other Comprehensive Income (Loss) | (794) | (461) |
Unrealized Gain (Loss) on ST Investments [Member] | ||
Accumulated Other Comprehensive Income Loss [Line Items] | ||
Total Accumulated Other Comprehensive Income (Loss) | 190 | (11) |
Change | (276) | 201 |
Total Accumulated Other Comprehensive Income (Loss) | $ (86) | $ 190 |
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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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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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