XML 55 R49.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Leases - Schedule of Operating and Finance Lease Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Operating Leases Future Minimum Payments Due [Abstract]    
Gross future operating lease payments $ 1,767  
Less: imputed interest (199)  
Present value of total operating lease liabilities 1,568  
Less: current portion of operating lease liabilities $ (472) $ (462)
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other Accrued Liabilities, Current  
Total long-term operating lease liabilities $ 1,096 $ 1,217
Finance Leases Future Minimum Payments Due [Abstract]    
Gross future finance lease payments 687  
Less: imputed interest (73)  
Present value of total finance lease liabilities 614  
Less: current portion of finance lease liabilities $ (274)  
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other Accrued Liabilities, Current  
Total long-term finance lease liabilities $ 340