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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
ValuationAndQualifyingAccountsDisclosureLineItems |  |  |
Valuation Allowances and Reserves, Balance, Beginning Balance | $ 5,664 | $ 2,625 | $ 1,240
ValuationAllowancesAndReservesChargedToCostAndExpense | 1,471 | 3,920 | 1,864
ValuationAllowancesAndReservesChargedToOtherAccounts | 63 | 1 | (22)
ValuationAllowancesAndReservesDeductions | 2,306 | 882 | 457
Valuation Allowances and Reserves, Balance, Ending Balance | 4,892 | 5,664 | 2,625
Net operating loss | 8,348 | 9,096 |
ValuationAllowanceOfDeferredTaxAssetsMember |  |  |
ValuationAndQualifyingAccountsDisclosureLineItems |  |  |
Valuation Allowances and Reserves, Balance, Beginning Balance | 5,664 | 2,625 | 1,240
ValuationAllowancesAndReservesChargedToCostAndExpense | 1,471 | 3,920 | 1,864
ValuationAllowancesAndReservesChargedToOtherAccounts | 63 | 1 | (22)
ValuationAllowancesAndReservesDeductions | 2,306 | 882 | 457
Valuation Allowances and Reserves, Balance, Ending Balance | $ 4,892 | $ 5,664 | $ 2,625

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column D)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column C(1))) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column C(2))) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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