XML 53 R40.htm IDEA: XBRL DOCUMENT v3.24.0.1
Right of Use Assets and Lease Liabilities - Schedule of Quantitative Information About Operating Leases (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Lease cost      
Operating lease cost $ 3,851 $ 4,719 $ 5,774
Variable lease cost 1,536 1,612 2,676
Short-term lease cost 2,298 873 0
Total lease cost $ 7,685 $ 7,204 $ 8,450
Other information      
Weighted average remaining lease term (in years) 5 years 3 months 18 days 5 years 10 months 24 days  
Weighted average discount rate (as a percent) 9.07% 8.76%