XML 42 R35.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets - Schedule of Acquired Intangible Assets (Detail) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Finite Lived Intangible Assets [Line Items]    
Less: Accumulated amortization $ (8,105) $ (7,414)
Less: Impairments (7,350) (7,350)
Intangibles, net 30,778 32,275
Licenses [Member]    
Finite Lived Intangible Assets [Line Items]    
Intangibles, gross 18,118 18,540
Brand and Trademarks [Member]    
Finite Lived Intangible Assets [Line Items]    
Intangibles, gross 12,720 12,795
Customer Relationships [Member]    
Finite Lived Intangible Assets [Line Items]    
Intangibles, gross 13,296 13,586
Computer Software [Member]    
Finite Lived Intangible Assets [Line Items]    
Intangibles, gross 1,955 1,974
Other [Member]    
Finite Lived Intangible Assets [Line Items]    
Intangibles, gross $ 144 $ 144