XML 83 R77.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2021
Income Taxes [Line Items]          
Income tax (benefit) provision $ 3,314 $ 5,119 $ 3,713 $ 8,338  
Effective tax rate 36.70% 20.60% 29.20% 19.20%  
Inflation Reduction Act Of Two Thousand Twenty Two [Member]          
Income Taxes [Line Items]          
Percentage of alternative minimum tax         15.00%