XML 70 R63.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Tax Disclosure [Line Items]    
Liability for unrecognized tax benefit, including related estimates of penalties and interest $ 0 $ 0
Income tax provision $ 19,000  
Income tax benefit   $ 1,000
Projected annual effective tax rate 0.30% 0.00%
Statutory tax rate 21.00% 21.00%