XML 43 R36.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets - Schedule of Expected Future Amortization Expense for Definite-Lived Intangible Assets (Detail)
$ in Thousands
Mar. 31, 2024
USD ($)
Fiscal period  
Remainder of 2024 $ 2,480
2025 3,220
2026 3,131
2027 3,131
2028 1,880
Thereafter 11,422
Intangibles, net $ 25,264