XML 78 R71.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Lease Obligations - Schedule of Operating Lease Costs (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Leases [Abstract]        
Operating lease cost $ 155 $ 212 $ 275 $ 408
Variable lease cost 14 14 43 28
Total operating lease cost $ 169 $ 226 $ 318 $ 436