XML 63 R53.htm IDEA: XBRL DOCUMENT v3.25.1
Lease Obligations - Schedule of Components of Lease Costs (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Leases [Abstract]        
Operating lease costs $ 1,450 $ 1,467 $ 4,357 $ 4,425
Short-term lease costs 66 81 230 207
Variable lease costs 158 (89) 463 (105)
Total Lease Costs $ 1,674 $ 1,459 $ 5,050 $ 4,527