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Acquisitions - Preliminary Determination of Fair Value of Identifiable Assets Acquired and Liabilities Assumed (Parenthetical) (Detail) - Casa Systems Inc [Member]
$ in Millions
Jun. 07, 2024
USD ($)
Business Acquisition [Line Items]  
Fair value of accounts receivable net $ 4.4 [1]
Gross contractual amount 11.7
Receivables expected uncollectible amount $ 7.3
[1] The fair value of accounts receivable, net is $4.4 million with a gross contractual amount of $11.7 million. The Company expects $7.3 million to be uncollectible.