XML 58 R52.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Identifiable Intangible Assets from Acquisitions - Summary of Identifiable Intangible Assets from Acquisitions (Detail) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Acquired Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 26,530 $ 26,530
Accumulated Amortization (21,270) (20,969)
Impairment (4,959) (4,959)
Net Carrying Amount 301 602
Customer Relationships    
Acquired Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 13,018 13,018
Accumulated Amortization (9,588) (9,588)
Impairment (3,430) (3,430)
Technologies    
Acquired Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 9,369 9,369
Accumulated Amortization (8,073) (7,839)
Impairment (1,062) (1,062)
Net Carrying Amount 234 468
Non-compete Agreements    
Acquired Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 3,409 3,409
Accumulated Amortization (2,996) (2,929)
Impairment (346) (346)
Net Carrying Amount 67 134
Trade Names    
Acquired Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 734 734
Accumulated Amortization (613) (613)
Impairment $ (121) $ (121)