XML 53 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stockholders' Equity - Components of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
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