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v3.23.2

The Company and Significant Accounting Policies - Summary of Components of AOCI (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balance, Beginning |  | $ (1,510) |  | $ (1,510) |
Other comprehensive income (loss) | $ 35 | 154 |  |  |
Income tax (expense) benefit | (27) | (35) |  |  |
Amounts reclassified from AOCI | 29 | 31 |  |  |
Income tax (expense) benefit | (7) | (8) |  |  |
Total other comprehensive income (loss) | 30 | 142 | $ (1,293) | 172 | $ (1,576)
Balance, Ending | (1,338) |  |  | (1,338) |
Foreign Currency Translation |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balance, Beginning | (1,329) | (1,345) |  | (1,345) |
Other comprehensive income (loss) | (71) | 16 |  |  |
Total other comprehensive income (loss) | (71) | 16 |  |  |
Balance, Ending | (1,400) | (1,329) |  | (1,400) |
Marketable Securities |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balance, Beginning | (39) | (165) |  | (165) |
Other comprehensive income (loss) | 106 | 138 |  |  |
Income tax (expense) benefit | (27) | (35) |  |  |
Amounts reclassified from AOCI | 29 | 31 |  |  |
Income tax (expense) benefit | (7) | (8) |  |  |
Total other comprehensive income (loss) | 101 | 126 |  |  |
Balance, Ending | 62 | (39) |  | 62 |
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balance, Beginning | (1,368) | (1,510) |  | (1,510) |
Balance, Ending | $ (1,338) | $ (1,368) |  | $ (1,338) |

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