XML 48 R33.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Derivatives - Additional Information (Detail) - Foreign Exchange Forward And Option Contracts and Not Designated As Hedging Instrument Economic Hedge [Member] - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Notional value of derivatives $ 15,700  
Contract expiring terms 2024-04  
Loss from foreign currency forward and option contracts not designated as hedging instruments $ (147) $ (394)