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Schedule II -Valuation and Qualifying Accounts (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | $ 730 |  |
Balance at End of Period | 583 | $ 730 |
Reserve for Uncollectible Accounts Receivable and Sales Return [Member] |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 730 | 776 | $ 831
Charged to Costs and Expenses | 500 | 191 | 0
Deductions | (645) | (237) | (55)
Other | (2) | 0 | 0
Balance at End of Period | 583 | 730 | 776
Sales Returns and Allowances [Member] |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 1,518 | 1,518 | 1,291
Charged to Costs and Expenses | 500 | 0 | 0
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account | 0 | 0 | 227
Deductions | 0 | 0 | 0
Other | 0 | 0 | 0
Balance at End of Period | 2,018 | 1,518 | 1,518
Deferred Tax Valuation Allowance [Member] |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance at Beginning of Period | 7,661 | 8,188 | 8,568
Charged to Costs and Expenses | 0 | 2,234 | 1,420
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account | 0 | 3,889 | 0
Deductions | (6,718) | (6,650) | (1,800)
Other | 0 | 0 | 0
Balance at End of Period | $ 943 | $ 7,661 | $ 8,188

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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