XML 51 R45.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Additional Information (Detail)
$ in Millions
Sep. 30, 2024
USD ($)
Federal [Member]  
Income Taxes [Line Items]  
Net operating loss carryforwards subject to expiration $ 211.6
Net operating loss carryforwards, indefinitely 54.3
Net operating loss carryforwards 0.9
Foreign [Member]  
Income Taxes [Line Items]  
Net operating loss carryforwards subject to expiration 53.9
Net operating loss carryforwards 7.8
2025 Through 2027 [Member]  
Income Taxes [Line Items]  
Net operating loss carryforwards subject to expiration 29.2
2028 Through 2037 [Member]  
Income Taxes [Line Items]  
Net operating loss carryforwards subject to expiration $ 128.0