XML 61 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1
Fair Value Measurements - Schedule of Change in Fair Value of the Contingent Consideration Liabilities (Detail) - USD ($)
$ in Thousands
12 Months Ended
Feb. 02, 2022
Dec. 31, 2023
Dec. 31, 2022
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Abstract]      
Balance   $ 24,026  
Change in fair value   100 $ 13,485
Payment of contingent consideration   (24,126)  
Balance $ 10,541 $ 0 $ 24,026
Discount rate 7.00%   10.10%
Probability of achievement 50.00%   100.00%
Projected year of achievement 2024   2023