XML 74 R63.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Summary of Reconciliation of Unrecognized Tax Benefit Activity (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]    
Beginning unrecognized tax benefits $ 1,305 $ 1,217
Gross increases - tax positions in prior period (65) (50)
Gross decreases-tax positions in prior period 0 (9)
Gross increases - current year tax positions 114 147
Purchase accounting 0 0
Ending unrecognized tax benefits $ 1,354 $ 1,305