XML 60 R45.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisition of Summit - Additional Information (Detail) - USD ($)
3 Months Ended 12 Months Ended
Aug. 16, 2023
Dec. 31, 2023
Dec. 31, 2023
Business Acquisition [Line Items]      
Upfront cash payment     $ 14,894,000
Tax benefit     $ 1,700,000
Goodwill adjustments   $ 300,000  
Summit [Member]      
Business Acquisition [Line Items]      
Acquisition date Aug. 16, 2023    
Preliminary purchase consideration $ 14,894,000    
Upfront cash payment 18,000,000    
Intangible assets 2,430,000    
Goodwill resulting from the acquisition deductible for tax purposes 0    
Tax benefit 1,700,000    
Transaction costs 2,000,000    
Summit [Member] | Customer Relationship Asset [Member]      
Business Acquisition [Line Items]      
Intangible assets $ 2,300,000    
Estimated useful life 12 years