XML 131 R98.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases - Summary of Right-of-use Assets and Liabilities for Operating and Finance Leases (Detail) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Operating leases:    
ROU Assets $ 1,296 $ 1,407
Liabilities $ 1,305 $ 1,408
Finance leases:    
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property, Plant and Equipment, Net Property, Plant and Equipment, Net
ROU assets $ 0 $ 1
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] Long Term Debt And Finance Lease Obligations Excluding Line Of Credit Long Term Debt And Finance Lease Obligations Excluding Line Of Credit
Liabilities $ 1 $ 2