XML 97 R90.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Commitments and Contingencies - Summary of Finance Lease Information (Detail)
$ in Thousands
6 Months Ended
Jun. 30, 2024
USD ($)
Commitments And Contingencies Disclosure [Abstract]  
Financing lease right-of-use asset $ 222
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other Assets Noncurrent
Financing lease liability-current $ 39
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued Liabilities Current
Financing lease liability-long-term $ 184
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Financing lease liability-long-term
Total $ 223
Weighted average remaining lease term (in years) 4 years 10 months 24 days
Weighted average discount rate 7.30%