XML 48 R37.htm IDEA: XBRL DOCUMENT v3.23.3
Intangible Assets, Net - Summary of Carrying Amount of Intangible Assets by Segment (Detail)
$ in Thousands
9 Months Ended
Sep. 30, 2023
USD ($)
Finite-lived Intangible Assets [Roll Forward]  
Beginning Balance $ 72,891
Amortization (10,689)
Ending balance 62,202
Mobile Solutions [Member]  
Finite-lived Intangible Assets [Roll Forward]  
Beginning Balance 22,356
Amortization (2,515)
Ending balance 19,841
Power Solutions [Member]  
Finite-lived Intangible Assets [Roll Forward]  
Beginning Balance 50,535
Amortization (8,174)
Ending balance $ 42,361