XML 60 R48.htm IDEA: XBRL DOCUMENT v3.23.2
Intangible Assets - Summary of Changes in Intangible Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Intangible Assets Net Excluding Goodwill [Abstract]        
Balance at beginning of the period $ 5,131 $ 5,970 $ 5,194 $ 6,204
Amortization of intangible assets (86) (92) (179) (190)
Other, primarily impact from changes in foreign currency exchange rates (186) (447) (156) (583)
Balance at end of the period $ 4,859 $ 5,431 $ 4,859 $ 5,431