Leases - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Jul. 26, 2024 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Lessee, Lease, Description [Line Items] | |||||
| Rent expense under the operating lease agreements | $ 1,600 | $ 1,900 | $ 5,000 | $ 6,000 | |
| Pre Tax And After Tax Charges Related To Operating Lease Right Of Use Asset | 4,000 | ||||
| Gain lease termination recorded | $ 973 | $ 0 | |||
| Lease Termination Agreement [Member] | |||||
| Lessee, Lease, Description [Line Items] | |||||
| Termination Fee Paid | $ 2,750 | ||||
| Repayments of Lines of Credit | 600 | ||||
| Gain lease termination recorded | $ 1,000 | ||||
| X | ||||||||||
- Definition Pre Tax And After Tax Charges Related To Operating Lease Right Of Use Asset No definition available.
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- Definition Termination Fee No definition available.
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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