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Summary of Operating Loss Carryforwards (Detail) $ in Thousands | Dec. 31, 2023 USD ($)
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Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | $ 215
Foreign Operating Loss Carryforwards | 5,522
2024 |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 6
2025 |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 4
2026 |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 0
2027 |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 0
2028 |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 23
Foreign Operating Loss Carryforwards | 83
2029-2033 |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 121
Foreign Operating Loss Carryforwards | 500
2034-2038 |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 31
Beyond 2038 |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 0
Non-Expiring |
Operating Loss Carryforwards [Line Items] |
U.S. Federal Operating Loss Carryforwards | 30
Foreign Operating Loss Carryforwards | $ 4,939

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