XML 43 R34.htm IDEA: XBRL DOCUMENT v3.24.1
Description of Business and Summary of Significant Accounting Policies and Practices - Allowance for Doubtful Accounts Activity (Detail) - Allowance for Doubtful Accounts [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Balance at beginning of period $ 167 $ 266
Charged to costs and expenses 284 26
Write-offs, net of recoveries 331 125
Balance at end of period $ 120 $ 167