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The Company and Significant Accounting Policies - Assets Held For Sale - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Mar. 31, 2024
Accounting Policies [Line Items] |  |
Assets held for sale | $ 301 | $ 301
Boston Market |  |
Accounting Policies [Line Items] |  |
Agreement amount to sell building | $ 1,300 |
Assets held for sale |  | $ 300

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- Definition Accounting policies. + References No definition available. + Details
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- Definition Agreement amount to sell building. + References No definition available. + Details
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- Definition Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481372/852-10-55-10 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 15 -Paragraph 4 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482309/360-10-15-4 + Details
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- Details
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