XML 53 R44.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Gross Carrying Amount and Accumulated Amortization for Intangible Assets Resulting from Acquisitions (Detail) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Acquired Finite Lived Intangible Assets [Line Items]    
Gross carrying amount $ 25,565 $ 25,602
Accumulated amortization (21,082) (20,337)
Intangible assets, net $ 4,483 5,265
Trademarks    
Acquired Finite Lived Intangible Assets [Line Items]    
Amortization period (in years) 5 years  
Gross carrying amount $ 756 766
Accumulated amortization (742) (691)
Intangible assets, net 14 75
Developed Technology    
Acquired Finite Lived Intangible Assets [Line Items]    
Gross carrying amount 9,079 9,093
Accumulated amortization (6,990) (6,666)
Intangible assets, net $ 2,089 2,427
Developed Technology | Minimum    
Acquired Finite Lived Intangible Assets [Line Items]    
Amortization period (in years) 10 years  
Developed Technology | Maximum    
Acquired Finite Lived Intangible Assets [Line Items]    
Amortization period (in years) 12 years  
Customer Relationships    
Acquired Finite Lived Intangible Assets [Line Items]    
Gross carrying amount $ 15,730 15,743
Accumulated amortization (13,350) (12,980)
Intangible assets, net $ 2,380 $ 2,763
Customer Relationships | Minimum    
Acquired Finite Lived Intangible Assets [Line Items]    
Amortization period (in years) 4 years  
Customer Relationships | Maximum    
Acquired Finite Lived Intangible Assets [Line Items]    
Amortization period (in years) 12 years