Annual report pursuant to Section 13 and 15(d)

Consolidated Valuation and Qualifying Accounts and Reserves (Detail)

v3.24.1
Consolidated Valuation and Qualifying Accounts and Reserves (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Allowance for doubtful accounts      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year $ 2,164 $ 2,154 $ 4,017
Charges (Reversals) to Cost or Expenses (2,034) (12) (202)
Deductions 114 22 (1,661)
Balance at End of Year 244 2,164 2,154
Allowance for sales returns      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 262 262 262
Charges (Reversals) to Cost or Expenses 0 0 0
Deductions 0 0 0
Balance at End of Year 262 262 262
Allowance for tax valuation      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 31,235 27,261 21,743
Charges (Reversals) to Cost or Expenses (24) (4) 5,518
Deductions 4,595 3,978 0
Balance at End of Year $ 35,806 $ 31,235 $ 27,261