XML 45 R38.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets - Schedule of Amortization Expense (Detail)
$ in Thousands
Mar. 30, 2024
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
Remainder of 2024 $ 190
2025 253
2026 253
2027 253
2028 253
2029 253
Thereafter 1,142
Total amortization expense $ 2,597