XML 75 R64.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue Recognition - Summary of Change in Contract with Customer, Asset and Liability (Detail) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Revenue Recognition    
Balance at beginning of period $ (343) $ (961)
Deferral of revenue (712) (1,216)
Recognition of deferred revenue 219 1,344
Total deferred revenue at end of period $ (836) $ (833)