XML 131 R115.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance at Beginning of Year $ 2,900 $ 3,100
Additions, Charged to Income 2,300 1,600
Additions, Other Accounts 200 200
Deductions (2,700) (2,000)
Balance at End of Year $ 2,700 $ 2,900