XML 39 R32.htm IDEA: XBRL DOCUMENT v3.24.3
Net (Loss) Income per Common Share - Antidilutive Securities Excluded from Computation of Diluted Net (Loss) Income Per Common Share (Detail) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 1,643,923 1,435,181 1,017,478 442,339
Restricted Stock and Stock Units [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 1,630,923 1,422,181 1,004,478 429,339
Stock Options [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 13,000 13,000 13,000 13,000