XML 97 R87.htm IDEA: XBRL DOCUMENT v3.24.0.1
Revenue - Schedule of Change in Allowance for Credit Losses (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenue from Contract with Customer [Abstract]      
Allowance for credit losses, beginning of period $ 5,021 $ 3,091 $ 2,848
Additions charged to costs and expenses 3,250 2,108 931
Write-offs (218) (122) (435)
Foreign exchange and other 207 (56) (253)
Allowance for credit losses, end of period $ 8,260 $ 5,021 $ 3,091