XML 61 R48.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Intangible Assets - Summary of Changes in Intangible Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Intangible Assets, Net (Excluding Goodwill) [Abstract]        
Balance at beginning of the period $ 4,652 $ 5,131 $ 4,947 $ 5,194
Amortization of intangible assets (85) (86) (173) (179)
Other, primarily impact from changes in foreign currency exchange rates 7 (186) (200) (156)
Balance at end of the period $ 4,574 $ 4,859 $ 4,574 $ 4,859