XML 56 R49.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accumulated other comprehensive loss - Components of Changes in Accumulated Other Comprehensive Loss (Detail)
$ in Thousands
 6 Months Ended
Jun. 30, 2024
USD ($)
Accumulated Other Comprehensive Income Loss [Line Items]  
Beginning Balance $ 598,730
Accumulated Other Comprehensive Loss Reclassification Adjustment [Abstract]  
Ending Balance 546,004
Currency Translation Adjustments [Member]  
Accumulated Other Comprehensive Income Loss [Line Items]  
Beginning Balance (1,065)
Other comprehensive income (loss) (1,438)
Accumulated Other Comprehensive Loss Reclassification Adjustment [Abstract]  
Ending Balance (2,503)
Neo Medical [Member]  
Accumulated Other Comprehensive Income Loss [Line Items]  
Beginning Balance (228)
Other comprehensive income (loss) 1,671
Accumulated Other Comprehensive Loss Reclassification Adjustment [Abstract]  
Other expense, net (1,671)
Ending Balance (228)
Accumulated Other Comprehensive Loss [Member]  
Accumulated Other Comprehensive Income Loss [Line Items]  
Beginning Balance (1,293)
Other comprehensive income (loss) 233
Accumulated Other Comprehensive Loss Reclassification Adjustment [Abstract]  
Other expense, net (1,671)
Ending Balance (2,731)
Other Investments [Member]  
Accumulated Other Comprehensive Income Loss [Line Items]  
Beginning Balance $ 0