XML 61 R42.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies - Summary of Accounts Receivable - Allowance for Doubtful Accounts Activity (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Balance at Beginning of Year $ 364 $ 699 $ 474
Additions- Charges to (Recovery of) Costs and Expenses 6 (164) 485
Deductions- Write-offs/Costs Incurred 47 171 260
Balance at End of Year $ 323 $ 364 $ 699