XML 86 R77.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Summary of Current and Deferred Components of Provision for Income Taxes for Federal, State and Foreign Jurisdictions (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current:    
Federal $ 0 $ 0
State 0 0
Foreign 48 0
Total current tax expense (benefit) 48 0
Deferred:    
Federal 0 0
State 0 0
Foreign 0 0
Total deferred tax expense (benefit) 0 0
Total tax expense (benefit) $ 48 $ 0