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Future Minimum Payments (Detail)
$ in Thousands
Mar. 31, 2024
USD ($)
Contractual Obligation, Fiscal Year Maturity Schedule [Abstract]  
Facilities operating leases 2024 $ 424 [1]
Facilities operating leases 2025 566 [1]
Facilities operating leases 2026 397 [1]
Facilities operating leases 2027 311 [1]
Facilities operating leases 2028 0 [1]
Facilities operating leases 2029 and thereafter 0 [1]
Facilities operating leases Total minimum payments 1,698 [1]
Other contractual obligations 2024 3,959 [2]
Other contractual obligations 2025 6,637 [2]
Other contractual obligations 2026 3,796 [2]
Other contractual obligations 2027 1,111 [2]
Other contractual obligations 2028 0 [2]
Other contractual obligations 2029 and thereafter 0 [2]
Other contractual obligations, Total minimum payments 15,503 [2]
Total 2024 4,383
Total 2025 7,203
Total 2026 4,193
Total 2027 1,422
Total 2028 0
Total 2029 and thereafter 0
Total minimum payments $ 17,201
[1] For additional information regarding the Company's facilities operating leases, see Note 9, Leases of the Notes to the Condensed Consolidated Financial Statements.
[2] Amounts include commitments under two contracts entered into after March 31, 2024.