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Income Taxes - Additional Information (Detail) $ in Millions | Mar. 31, 2024 USD ($)
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Federal [Member] |
Income Taxes [Line Items] |
Net operating loss carryforwards subject to expiration | $ 217.4
Net operating loss carryforwards, indefinitely | 55.0
Net operating loss carryforwards | 4.9
Foreign [Member] |
Income Taxes [Line Items] |
Net operating loss carryforwards subject to expiration | 48.8
Net operating loss carryforwards | 2.6
2025 Through 2027 [Member] |
Income Taxes [Line Items] |
Net operating loss carryforwards subject to expiration | 29.0
2028 Through 2037 [Member] |
Income Taxes [Line Items] |
Net operating loss carryforwards subject to expiration | $ 128.0

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. + References No definition available. + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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