XML 64 R56.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes - Additional Information (Detail)
$ in Thousands, € in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2024
USD ($)
Mar. 31, 2024
EUR (€)
Mar. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
Income Taxes [Line Items]        
Liability for uncertain tax positions $ 200      
Income tax expense $ 667   $ 10  
Effective income tax rate 24.20% 24.20% 0.40%  
Percentage of corporate tax 15.00% 15.00%    
Revenues | €   € 750    
Foreign Subsidiaries [Member]        
Income Taxes [Line Items]        
Deferred income taxes on undistributed earnings $ 1,100     $ 700
Federal Authorities [Member]        
Income Taxes [Line Items]        
Open tax years 2018 2018    
State and Foreign Authorities [Member]        
Income Taxes [Line Items]        
Open tax years 2017 2017