XML 72 R55.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases - Maturities of Operating Lease Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Operating Lease Liabilities, Payments Due [Abstract]    
2024 $ 7,763  
2025 5,749  
2026 4,891  
2027 4,486  
2028 3,948  
Thereafter 933  
Total lease payments 27,770  
Less imputed interest (1,267)  
Total operating liabilities $ 26,503 $ 31,462