Intangible Assets and Goodwill - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
|
| Intangible Assets and Goodwill [Line Items] | |||
| Goodwill impairment loss | $ 0 | ||
| Discount rate for goodwill | 19.10% | ||
| Goodwill | $ 2,926 | $ 2,926 | |
| Amortization expense | $ 0 | $ 0 | |
| X | ||||||||||
- Definition Discount Rate for Fair Value, Level 3 No definition available.
|
| X | ||||||||||
- Definition Intangible assets and goodwill. No definition available.
|
| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|