Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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-Topic 230
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-Paragraph 4
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- Definition

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

+ References

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
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-Topic 855
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-Name Accounting Standards Codification
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-Paragraph 2
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Subsequent Events - Additional Information (Detail) - USD ($) $ in Thousands		3 Months Ended	6 Months Ended
	Jul. 18, 2024	Jul. 13, 2024	Jul. 13, 2024
Subsequent Event [Line Items]
Asset impairement charges		$ 1,377	$ 5,377
Subsequent Event
Subsequent Event [Line Items]
Asset impairement charges	$ 3,000
Severance costs	$ 5,000