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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Taxes [Line Items] |  |  |
Effective tax rate on non deductible expense | (4.30%) | (5.20%) | 7.80%
Federal corporate income tax rate | 21.00% | 21.00% | 21.00%
Valuation allowance on deferred tax assets | $ 47,528 | $ 30,212 |
Deferred tax asset valuation allowance change in amount net | (17,300) |  |
Deferred tax liability. repatriation of the unremitted earnings | 4,700 |  |
Income tax examination, penalties and interest accrued | 500 | 500 |
Amount of unrecognized tax benefits would, if recognized, impact effective tax rate | 700 |  |
Impact of these tax holidays decreased foreign taxes |  |  | $ 200
Tax Benefit, Permanent Reinvestment Change | 2,400 |  |
Income Tax Refund Interest Income | 600 | $ 600 |
Income Taxes Receivable | 11,600 |  |
Domestic Tax Authority |  |  |
Income Taxes [Line Items] |  |  |
NOL carryovers | 37,900 |  |
Tax credits | 400 |  |
Foreign Tax Authority |  |  |
Income Taxes [Line Items] |  |  |
NOL carryovers | 11,300 |  |
Operating loss carryforward, valuation allowance | 8,100 |  |
Tax credits | 2,900 |  |
State and Local Jurisdiction |  |  |
Income Taxes [Line Items] |  |  |
NOL carryovers | 16,200 |  |
Tax credit carryforward, valuation allowance | 2,000 |  |
Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory | $ 14,900 |  |

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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from intra-entity transfer of asset within consolidated group. Excludes intra-entity transfer of inventory. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-6 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 + Details
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- Definition The amount of income taxes from which a reporting entity is exempt or for which it will receive a reduction in income taxes as a result of the income tax holiday granted by the taxing jurisdiction. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 11.C) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-2 + Details
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