XML 70 R63.htm IDEA: XBRL DOCUMENT v3.25.1
Revenue and Related Matters - Summary of Allowance for Expected Credit Losses on Accounts Receivable (Detail)
$ in Thousands
3 Months Ended
Mar. 31, 2025
USD ($)
Receivables [Abstract]  
Balance at December 31, 2024 $ 434
Provision for expected credit losses (123)
Write-offs 61
Balance at March 31, 2025 $ 372