XML 52 R40.htm IDEA: XBRL DOCUMENT v3.24.0.1
Equipment and Improvements - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Depreciation and amortization $ 7,395 $ 7,556
Equipment and Improvements    
Property, Plant and Equipment [Line Items]    
Depreciation and amortization $ 600 $ 1,200