XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.3
Restructuring Plan - Additional Information (Detail) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jul. 31, 2023
Sep. 30, 2023
Sep. 30, 2023
Restructuring Cost and Reserve [Line Items]      
Non-cash inventory write-off $ 21,000    
Restructuring charges     $ 26,000
Restructuring Costs   $ 24,012 $ 24,012