XML 70 R63.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]        
Income tax benefit (expense) $ (1,553) $ 1,541 $ (69) $ 1,181
Federal income tax rate (11.70%) (315.36%) (0.70%) (57.70%)
Unrecognized tax benefits $ 328   $ 328