Valuation and Qualifying Accounts - Summary of Valuation and Qualifying Accounts (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Valuation and Qualifying Accounts Disclosure [Line Items] | |||||
Balance, beginning of period | $ 5,804 | $ 5,530 | $ 5,666 | ||
Additions - Charged to costs and expenses | 1,955 | 3,074 | 3,559 | ||
Additions - Charged to other accounts | 0 | 0 | 0 | ||
Deductions | [1] | (3,332) | (2,800) | (3,695) | |
Balance, end of period | $ 4,427 | $ 5,804 | $ 5,530 | ||
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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 of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to accounts other than cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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