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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |  | 12 Months Ended |  |
--- | --- | --- | --- | ---
Aug. 16, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Taxes [Line Items] |  |  |  |
Operating loss carryforwards |  | $ 151 | $ 166 |
Valuation allowances |  | 1,174 | 1,567 |
Incentive tax credit carryforwards |  | 6,533 | 8,156 |
Unrecognized tax benefits |  | 12,859 | 11,116 | $ 6,647
Potential increase (decrease) in income tax provision |  | 10,200 | $ 9,000 |
Corporate minimum tax percentage | 15.00% |  |  |
Excise tax percentage | 1.00% |  |  |
Possible increase in unrecognized tax benefits resulting from audit settlements |  | 100 |  |
Federal [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Incentive tax credit carryforwards |  | 100 |  |
State [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Operating loss carryforwards |  | 200 |  |
Incentive tax credit carryforwards |  | 8,100 |  |
State [Member] | Tax Incentive Credit Carryforwards [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Valuation allowances |  | 6,700 |  |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount |  | $ 1,200 |  |
Minimum [Member] | CaseStack, Inc. [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Operating loss carryforwards, expiration date |  | Dec. 31, 2024 |  |
Minimum [Member] | Federal [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Tax credit carryforward, expiration date |  | Dec. 31, 2025 |  |
Minimum [Member] | State [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Tax credit carryforward, expiration date |  | Dec. 31, 2024 |  |
Maximum [Member] | CaseStack, Inc. [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Operating loss carryforwards, expiration date |  | Dec. 31, 2042 |  |
Maximum [Member] | Federal [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Tax credit carryforward, expiration date |  | Dec. 31, 2028 |  |
Maximum [Member] | State [Member] |  |  |  |
Income Taxes [Line Items] |  |  |  |
Tax credit carryforward, expiration date |  | Dec. 31, 2027 |  |

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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-6 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-8 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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