XML 144 R132.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Line Items]      
Beginning balance, as of January 1 $ 15,608 $ 14,465 $ 17,903
Tax positions for current year, Additions 0 1,398 1,417
Tax positions for prior years, Additions 3,024 13 30
Tax positions for prior years, Reductions (26) (56) (1,639)
Expiration of statutes, Reductions 0 (212) (3,246)
Ending balance as of December 31 $ 18,606 $ 15,608 $ 14,465